INDIANA NATIONAL GUARD RELIEF FUND INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INDIANA NATIONAL GUARD RELIEF FUND INCORPORATED (EIN 35-2143644)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-07
IRS object ID
201223129349301522
Schema version
2011v1.3
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)
Timestamp2012-11-07T13:57:30-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1201 N Illinois StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352143644EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDIANA NATIONAL GUARD RELIEF FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% BRIAN C DICKERSONInCareOfName
Name ControlINDINameControl
Phone3172473491Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 SOUTH HOLT ROADAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46241ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN C DICKERSONName
TitleVP/DIRECTORTitle
Phone3172473491Phone
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3173834000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRIAN C DICKERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12002 SOUTH HOLT ROADAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46241ZIPCode
FieldValueIRS element (for citing)
Gross Receipts125091GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SUPPORT TO INDIANA NATIONAL GUARD PERSONNEL.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year645613ContributionsGrantsPriorYear
Contributions Grants Current Year114548ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year126InvestmentIncomePriorYear
Investment Income Current Year131InvestmentIncomeCurrentYear
Other Revenue Prior Year3705OtherRevenuePriorYear
Other Revenue Current Year3001OtherRevenueCurrentYear
Total Revenue Prior Year649444TotalRevenuePriorYear
Total Revenue Current Year117680TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year242671GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY320752GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year31672SalariesEtcPriorYear
Salaries Etc Current Year38404SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year59827OtherExpensePriorYear
Other Expenses Current Year72212OtherExpensesCurrentYear
Total Expenses Prior Year334170TotalExpensesPriorYear
Total Expenses Current Year431368TotalExpensesCurrentYear
Revenues Less Expenses Prior Year315274RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-313688RevenuesLessExpensesCY
Total Assets BOY1397923TotalAssetsBOY
Total Assets EOY1084235TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1397923NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1084235NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE SUPPORT TO INDIANA NATIONAL GUARD MEMBERS BY GRANTING FUNDS FOR LIMITED FINANCIAL RELIEF TO SERVICE MEMBERS WHO HAVE HAD AN ADVERSE FINANCIAL IMPACT BECAUSE OF MILITARY DEPLOYMENT OR OTHER MILITARY SERVICE, OR IN TIMES OF UNEXPECTED FINANCIAL HARDSHIP OR DISASTER BEYOND THEIR CONTROL AS WELL AS PROVIDE FUNDING FOR ADDITIONAL PROGRAMS THAT ASSIST WITH RE-CONNECTING SERVICE MEMBERS WITH THEIR CHILDREN UPON THEIR RETURN FROM DEPLOYMENT, EMERGENCY TRAVEL ASSISTANCE FOR IMMEDIATE FAMILY OF WOUNDED SERVICE MEMBERS, SUPPORTING YOUTH PROGRAMS FOR INDIANA NATIONAL GUARD YOUTH, AND PROVIDING OUTREACH SERVICES TO FAMILIES OF INDIANA NATIONAL GUARD KILLED IN ACTION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense314115Expense
Grants286538Grants
DescriptionGRANTS AND ALLOCATIONS ARE MADE TO DEPLOYED INDIANA NATIONAL GUARD PERSONNEL AND THEIR FAMILIES FOR FINANCIAL HARDSHIPS EXPERIENCED AND DIRECTLY ATTRIBUTED TO LOSS OF WAGES DURING PERIODS OF DEPLOYMENT FOR STATE AND NATIONAL MILITARY SERVICE. APPROXIMATE NUMBER OF PEOPLE SERVED: 132Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2807Expense
Grants2807Grants
DescriptionOPERATION RE-CONNECT ALLOWS RETURNING INDIANA NATIONAL GUARD PARENTS TO SPEND A FUN-FILLED DAY WITH THEIR DEPENDENT CHILDREN TO HELP THEM RE-CONNECT AFTER DEPLOYMENT. IN 2011, 11 FAMILIES WERE SERVED FOR A TOTAL OF 59 INDIVIDUALS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense49243Expense
DescriptionTAPS SURVIVOR RETREAT IS A WEEKEND RETREAT FOR THE IMMEDIATE FAMILY OF DECEASED INDIANA NATIONAL GUARD MEMBERS KILLED IN ACTION SINCE 9/11. THIS PROGRAM ALLOWS THESE SURVIVING FAMILY MEMBERS THE OPPORTUNITY TO MEET AND CONNECT WITH OTHER FAMILIES WHO HAVE ALSO LOST A LOVED ONE SERVING IN THE INDIANA NATIONAL GUARD. TOTAL NUMBER SERVED IN 2011: 146 INDIVIDUAL FAMILY MEMBERS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense31407Expense
Grants31407Grants
DescriptionYOUTH PROGRAMING - ANNUAL KIDS CAMPDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp31407TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt31407TotalOfOtherProgramServiceGrnt
Total Program Service Expense397572TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
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 EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRIAN C DICKERSONNamePerson
Telephone Number3172473491TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12002 SOUTH HOLT ROADAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46241ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
R MARTIN UMBARGER
PRESIDENT2.0XX000
BRIAN C DICKERSON
VICE PRESIDENT2.0XX000
ROSS WALTEMATH
SECRETARY/TREASURER2.0XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events9634FundraisingEvents
All Other Contributions104914AllOtherContributions
Total Contributions114548TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column131TotalRevenueColumn
Exclusion$131ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events10412GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events9634CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses7411FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3001TotalRevenueColumn
Exclusion$3,001ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

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

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column117680TotalRevenueColumn
Exclusion$3,132ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total61407Total
Program Services61407ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total259345Total
Program Services259345ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total38404Total
Program Services19202ProgramServices
Management And General19202ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total275Total
Management And General275ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total820Total
Management And General820ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total1431Total
Program Services1431ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1736Total
Program Services868ProgramServices
Management And General868ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1752Total
Program Services876ProgramServices
Management And General876ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TAPS EXPENSE4924349243
SURVIVOR OUTREACH SERVICES36273627
FIDUCIARY FEES1137711377
TRAINING450225225

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1501Total
Program Services1348ProgramServices
Management And General153ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total431368Total
Program Services397572ProgramServices
Management And General33796ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY45291BOY
EOY45258EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1352632BOY
EOY1038977EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1397923BOY
EOY1084235EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1397923BOY
EOY1084235EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1397923BOY
EOY1084235EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1397923BOY
EOY1084235EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-313688ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDIANA NATIONAL GUARDBusinessNameLine1
FieldValueIRS element (for citing)
EIN356001658EIN
Type Of Organization06TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$61,407Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts61407SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Total Revenue117680TotalRevenue
Total Expenses431368TotalExpenses
Excess Or Deficit For Year-313688ExcessOrDeficitForYear
Excess Or Deficit Per FS-313688ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt125091TotRevenueEtcAuditedFinclStmt
Other Revenues7411OtherRevenues
Revenue Not Rptd F9907411RevenueNotRptdF990
Revenue Subtotal117680RevenueSubtotal
Total Revenue Per Form990117680TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt438779TotExpensesEtcAuditedFinclStmt
Other Expenses Included7411OtherExpensesIncluded
Expenses Not Rptd F9907411ExpensesNotRptdF990
Expenses Subtotal431368ExpensesSubtotal
Total Expenses Per Form990431368TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIN 48 DISCLOSURESCHEDULE D, PART XMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF REVENUE AND EXPENSESSCHEDULE D, PART XII & PART XIII, LINE 2DFUNDRAISING EXPENSES $ 7,411

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event120046GrossReceiptsEvent1
Charitable Contributions Event19634CharitableContributionsEvent1
Gross Revenue Event110412GrossRevenueEvent1
Other Direct Expenses Event17411OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total20046GrossReceiptsTotal
Charitable Contributions Total9634CharitableContributionsTotal
Gross Revenue Total Events10412GrossRevenueTotalEvents
Other Direct Expenses Total Events7411OtherDirectExpensesTotalEvents
Direct Expense Summary Events7411DirectExpenseSummaryEvents
Net Income Summary3001NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
INDIANA NATIONAL GUARD FAMILY ASSISTANCE CE
2002 South Holt RoadINDIANAPOLISIN46241356001658501(c)(3)30000ESSENTIAL EXPENSES
INDIANA NATIONAL GUARD YOUTH CAMP
2002 South Holt RoadINDIANAPOLISIN46241356001658501(C)(3)31407ANNUAL KIDS CAMP
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFINANCIAL HARDSHIP GRANTSTypeOfGrant
Number Of Recipients143NumberOfRecipients
Amount Of Cash Grant259345AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.SIdentifier
Return ReferenceFORM 900, SCHEDULE I, PART IVReturnReference
ExplanationINDIANA NATIONAL GUARD RELIEF FUND MONITORS THE USE OF THE GRANT FUNDS BY EITHER WRITING A CHECK TO THE GRANT RECIPIENT AND CREDITOR OR BY REQUIRING A PAID RECEIPT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANT FUNDS IN 2011FORM 990, PART I, LINE 8GRANT FUNDS FROM LILLY ENDOWMENT, INC. ARE MULTI-CYCLE. AS A RESULT, GRANTS ARE NOT RECEIVED BY THE ORGANIZATION EVERY YEAR. THERE WERE NO GRANTS IN 2011, AS PART OF THE NORMAL FUNDING SCHEDULE. TOTAL NUMBER OF INDIVIDUALS EMPLOYED FORM 990, PART I, LINE 5 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES IT IS REQUIRED TO FILE A FORM W-2 FOR. THE EMPLOYEE SHOWN ON PAGE 1 AND COMPENSATION SHOWN IN PART IX REPRESENTS AN EXPENSE FOR AN EMPLOYEE PAID THROUGH A STAFF AGENCY.
DIRECTOR, TRUSTEE, OR KEY EMPLOYEEFORM 990, PART VI, QUESTION 2ALL THREE BOARD OF DIRECTORS, R. MARTIN UMBARGER, ROSS WALTEMATH, AND BRIAN DICKERSON ARE EMPLOYED BY THE SAME AGENCY, THE INDIANA NATIONAL GUARD, A NOT FOR PROFIT ORGANIZATION.
PROCESS TO REVIEW THE FORM 990FORM 990, PART VI, QUESTION 11BTHE RELIEF FUND COORDINATOR DOES A DETAILED REVIEW OF THE 990. THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
CONFLICTS OF INTEREST POLICYFORM 990, PART VI, QUESTION 12CEACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO INGRF. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY.
GOVERINING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIALS STMTSFORM 990, PART VI, QUESTION 19ALL LISTED DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1INDIANA NATIONAL GUARDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12002 SOUTH HOLT ROADAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46241ZIPCode
FieldValueIRS element (for citing)
EIN356001658EIN
Primary ActivitiesMILITARY DFNSPrimaryActivities
Legal Domicile StateINLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status6PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
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 FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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