Civic Intelligence

Indiana 211 Partnership Inc

990 • Fiscal year 2017 • EIN 35-2141347

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

PO Box 68522Indianapolis, IN 46268

(317) 921-7527

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,583

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,021,309

Down $90,518 (-8.1%) from 2016

Net Assets

Down

$754,028

Down $29,835 (-3.8%) from 2016

Liabilities

Down

$267,281

Down $60,683 (-19%) from 2016

Revenue

Down

$1,482,138

Down $62,254 (-4.0%) from 2016

Expenses

Down

$1,511,973

Down $50,814 (-3.3%) from 2016

Net Income

Down

-$29,835

Down $11,440 (-62%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $19,432Liabilities 2010: $14,384Net Assets 2010: $5,0482010Assets 2011: $28,348Liabilities 2011: $11,352Net Assets 2011: $16,9962011Assets 2012: $74,476Liabilities 2012: $51,188Net Assets 2012: $23,2882012Assets 2013: $432,818Liabilities 2013: $159,297Net Assets 2013: $273,5212013Assets 2014: $415,078Liabilities 2014: $153,089Net Assets 2014: $261,9892014Assets 2015: $1,122,756Liabilities 2015: $320,498Net Assets 2015: $802,2582015Assets 2016: $1,111,827Liabilities 2016: $327,964Net Assets 2016: $783,8632016Assets 2017: $1,021,309Liabilities 2017: $267,281Net Assets 2017: $754,0282017Assets 2019: $918,026Liabilities 2019: $298,735Net Assets 2019: $619,2912019

Highlighted filing

2017

Assets$1,021,309
Liabilities$267,281
Net Assets$754,028

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $132,189Expenses 2010: $188,379Net Income 2010: -$56,1902010Revenue 2011: $177,201Expenses 2011: $165,253Net Income 2011: $11,9482011Expenses 2012: $214,1712012Revenue 2013: $855,075Expenses 2013: $604,842Net Income 2013: $250,2332013Revenue 2014: $892,028Expenses 2014: $903,560Net Income 2014: -$11,5322014Revenue 2015: $1,744,926Expenses 2015: $1,204,657Net Income 2015: $540,2692015Revenue 2016: $1,544,392Expenses 2016: $1,562,787Net Income 2016: -$18,3952016Revenue 2017: $1,482,138Expenses 2017: $1,511,973Net Income 2017: -$29,8352017Revenue 2019: $2,112,300Expenses 2019: $1,885,104Net Income 2019: $227,1962019

Highlighted filing

2017

Revenue$1,482,138
Expenses$1,511,973
Net Income-$29,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,482,138
Mission and Program Overview

Mission

To lead and sustain the statewide network of quality 211 centers helping people find assistance.

To lead/sustain the statewide network of quality 211 centers helping people find assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$773,831$604,805▼ $169,026
Cash and Non-Interest-Bearing Accounts$334,798$400,144▲ $65,346
Land, Buildings, and Equipment, Net$1,638$11,979▲ $10,341
Prepaid Expenses and Deferred Charges$1,560$4,381▲ $2,821
Total Assets$1,111,827$1,021,309▼ $90,518
Liabilities
Grants Payable$312,225$234,608▼ $77,617
Accounts Payable and Accrued Expenses$14,173$29,930▲ $15,757
Other Liabilities$1,566$2,743▲ $1,177
Total Liabilities$327,964$267,281▼ $60,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$659,933$548,761▼ $111,172
Unrestricted Net Assets$123,930$205,267▲ $81,337
Total Net Assets Fund Balance$783,863$754,028▼ $29,835
Total Liabilities and Net Assets / Fund Balance$1,111,827$1,021,309▼ $90,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,979$1,574$13,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Johns-coleExecutive DirectorFT$2,505$65,078$67,583

Board Members and Trustees

NameTitle
Sarah WaddleChair
Tiffany BaileyVice-chair
Angela MendozaBoard Member
Bill RiethBoard Member
Brad EllsworthBoard Member
Brad SchleppiBoard Member
Christina HageBoard Member
Christy ColletteBoard Member
Joe SutherlandBoard Member
Julie HalbigBoard Member
Larry LandisBoard Member
Laura Schenkel-johnsonBoard Member
Steve CainBoard Member
Maureen NoeSecretary
Anne BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,138
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,080
Change in Net Assets
$-29,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,445
Total Revenue per Audited Statements
$1,526,583
Total Revenue per Form 990
$1,482,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,426
Salaries, Compensation, and Employee Benefits$216,547
Total Fundraising Expense$10,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,653$30,358$1,626$123,637
Current Officers, Directors, Trustees, and Key Employees$28,817$28,817$6,404$64,038
Information Technology$27,537--$27,537
Fees for Services Other$20,889$3,605-$24,494
Fees for Services Lobbying$20,000--$20,000
Other Employee Benefits$10,919$7,330$994$19,243
Payroll Taxes$5,464$3,667$498$9,629
Conferences and Meetings-$8,589-$8,589
Advertising$7,612--$7,612
Occupancy$4,170$2,799$380$7,349
Fees for Services Accounting-$6,500-$6,500
Office Expenses$4,671--$4,671
Insurance-$1,624-$1,624
Depreciation Depletion$517$813$148$1,478
Other Expenses$90,676$30-$30
Total Functional Expenses$1,359,146$142,777$10,050$1,511,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,556,418
Expenses per Audited Statements$1,511,973
Total Expenses per Form 990$1,511,973
Expenses Not Reported on Form 990$44,445
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Another Organization$2,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The in211 membership is open to all indiana 211 centers that sign a center agreement each calendar year. There are 2 classes of membership. General members: general membership in the corporation shall be limited to those governmental and non-profit organizations that (i) have as part of their stated mission or purpose providing or supporting the provision of information and referral services or human services; and (ii) have executed a memorandum of understanding with the corporation or unincorporated association that preceded it. Affiliate members: affiliate membership in the corporation shall be limited to those organizations that, while not eligible to be general members, have a mission or purpose that encompasses providing or supporting the provision of information and referral services.

Form 990, Part VI, Section A, Line 7A

All members must be approved by the board of directors. In addition to determining whether a potential member satisfies the requirements for one of the membership classes, the board of directors shall take into consideration in its review of a request for membership such other factors as it deems appropriate. Among the other factors that the board of directors may consider, if appropriate, is a potential member's demonstrated support or lack of support for the provision of information and referral services or close association with a person, firm or entity that has demonstrated support or a lack of support for the provision of information and referral services.

Form 990, Part VI, Section A, Line 7B

All members must be approved by the board of directors. In addition to determining whether a potential member satisfies the requirements for one of the membership classes described above, the board of directors shall take into consideration in its review of a request for membership such other factors as it deems appropriate. Among the other factors that the board of directors may consider, if appropriate, is a potential member?s demonstrated support or lack of support for the provision of information and referral services or close association with a person, firm or entity that has demonstrated support or a lack of support for the provision of information and referral services.

Form 990, Part VI, Section B, Line 11B

The board of directors may suspend or expel a member for cause, including for the non-payment of dues as provided for in article xvi of these by-laws, after notice and an appropriate hearing, and may terminate the membership of any member who becomes ineligible for membership. The members extend approval or disapproval of a member or the board by voting for officers each year at the annual meeting normally held in march.

Form 990, Part VI, Section B, Line 12C

Once per year, members read and sign a document stating they have no situation(s) which would create a conflict of interest.

Form 990, Part VI, Section C, Line 19

All policies and financial documents are reviewed by the board and members and are available to non-members upon request.

Filing and Contact Details

Filer

Filer Name
Indiana 211 Partnership Inc
EIN
35-2141347
Phone
3179217527
Address
PO BOX 68522, INDIANAPOLIS, IN 46268
Doing Business As
Same as Above

Signing Officer

Name
Julie Johns-cole
Title
Executive Director
Phone
3179217527
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Johns-cole
Formed
2000
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board has oversight responsibilities and is involved in the selection of an independent accountant. The person designated as in211's accountant is responsible for scheduling and supervising the organization's annual audit by an independent cpa firm. The in211 accountant ensures that the audit is conducted in compliance with generally accepted accounting principles (gaap) and united way guidelines. The in211 board of directors is responsible for choosing an audit firm and for reviewing the annual audit report.

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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027537
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/TotalAmt01624
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD AND SUSTAIN THE STATEWIDE NETWORK OF QUALITY 211 CENTERS HELPING PEOPLE FIND ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0783863
IRS990/NetAssetsOrFundBalancesEOYAmt0754028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0380
IRS990/OccupancyGrp/ManagementAndGeneralAmt02799
IRS990/OccupancyGrp/ProgramServicesAmt04170
IRS990/OccupancyGrp/TotalAmt07349
IRS990/OfficeExpensesGrp/ProgramServicesAmt04671
IRS990/OfficeExpensesGrp/TotalAmt04671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019243
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSLATION AND TOLL FR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt01046221
IRS990/OtherExpensesGrp/ProgramServicesAmt190676
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IRS990/OtherExpensesGrp/TotalAmt190676
IRS990/OtherExpensesGrp/TotalAmt22592
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherLiabilitiesGrp/BOYAmt01566
IRS990/OtherLiabilitiesGrp/EOYAmt02743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01626
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091653
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03667
IRS990/PayrollTaxesGrp/ProgramServicesAmt05464
IRS990/PayrollTaxesGrp/TotalAmt09629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0773831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0604805
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04381
IRS990/PrincipalOfficerNm0JULIE JOHNS-COLE
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt031699
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01544392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29835
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01544392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855075
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01544392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01744926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06518559
IRS990ScheduleA/TotalSupportAmt06518559
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044445
IRS990ScheduleD/DonatedServicesUseFcltsAmt044445
IRS990ScheduleD/EquipmentGrp/BookValueAmt011979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013553
IRS990ScheduleD/ExpensesNotReportedAmt044445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01511973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR ANOTHER ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt044445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01482138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011979
IRS990ScheduleD/TotalExpensesPerForm990Amt01511973
IRS990ScheduleD/TotalLiabilityAmt02743
IRS990ScheduleD/TotalRevenuePerForm990Amt01482138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01556418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IN211 MEMBERSHIP IS OPEN TO ALL INDIANA 211 CENTERS THAT SIGN A CENTER AGREEMENT EACH CALENDAR YEAR. THERE ARE 2 CLASSES OF MEMBERSHIP. GENERAL MEMBERS: GENERAL MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED TO THOSE GOVERNMENTAL AND NON-PROFIT ORGANIZATIONS THAT (I) HAVE AS PART OF THEIR STATED MISSION OR PURPOSE PROVIDING OR SUPPORTING THE PROVISION OF INFORMATION AND REFERRAL SERVICES OR HUMAN SERVICES; AND (II) HAVE EXECUTED A MEMORANDUM OF UNDERSTANDING WITH THE CORPORATION OR UNINCORPORATED ASSOCIATION THAT PRECEDED IT. AFFILIATE MEMBERS: AFFILIATE MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED TO THOSE ORGANIZATIONS THAT, WHILE NOT ELIGIBLE TO BE GENERAL MEMBERS, HAVE A MISSION OR PURPOSE THAT ENCOMPASSES PROVIDING OR SUPPORTING THE PROVISION OF INFORMATION AND REFERRAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MUST BE APPROVED BY THE BOARD OF DIRECTORS. IN ADDITION TO DETERMINING WHETHER A POTENTIAL MEMBER SATISFIES THE REQUIREMENTS FOR ONE OF THE MEMBERSHIP CLASSES, THE BOARD OF DIRECTORS SHALL TAKE INTO CONSIDERATION IN ITS REVIEW OF A REQUEST FOR MEMBERSHIP SUCH OTHER FACTORS AS IT DEEMS APPROPRIATE. AMONG THE OTHER FACTORS THAT THE BOARD OF DIRECTORS MAY CONSIDER, IF APPROPRIATE, IS A POTENTIAL MEMBER'S DEMONSTRATED SUPPORT OR LACK OF SUPPORT FOR THE PROVISION OF INFORMATION AND REFERRAL SERVICES OR CLOSE ASSOCIATION WITH A PERSON, FIRM OR ENTITY THAT HAS DEMONSTRATED SUPPORT OR A LACK OF SUPPORT FOR THE PROVISION OF INFORMATION AND REFERRAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MUST BE APPROVED BY THE BOARD OF DIRECTORS. IN ADDITION TO DETERMINING WHETHER A POTENTIAL MEMBER SATISFIES THE REQUIREMENTS FOR ONE OF THE MEMBERSHIP CLASSES DESCRIBED ABOVE, THE BOARD OF DIRECTORS SHALL TAKE INTO CONSIDERATION IN ITS REVIEW OF A REQUEST FOR MEMBERSHIP SUCH OTHER FACTORS AS IT DEEMS APPROPRIATE. AMONG THE OTHER FACTORS THAT THE BOARD OF DIRECTORS MAY CONSIDER, IF APPROPRIATE, IS A POTENTIAL MEMBER?S DEMONSTRATED SUPPORT OR LACK OF SUPPORT FOR THE PROVISION OF INFORMATION AND REFERRAL SERVICES OR CLOSE ASSOCIATION WITH A PERSON, FIRM OR ENTITY THAT HAS DEMONSTRATED SUPPORT OR A LACK OF SUPPORT FOR THE PROVISION OF INFORMATION AND REFERRAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAY SUSPEND OR EXPEL A MEMBER FOR CAUSE, INCLUDING FOR THE NON-PAYMENT OF DUES AS PROVIDED FOR IN ARTICLE XVI OF THESE BY-LAWS, AFTER NOTICE AND AN APPROPRIATE HEARING, AND MAY TERMINATE THE MEMBERSHIP OF ANY MEMBER WHO BECOMES INELIGIBLE FOR MEMBERSHIP. THE MEMBERS EXTEND APPROVAL OR DISAPPROVAL OF A MEMBER OR THE BOARD BY VOTING FOR OFFICERS EACH YEAR AT THE ANNUAL MEETING NORMALLY HELD IN MARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE PER YEAR, MEMBERS READ AND SIGN A DOCUMENT STATING THEY HAVE NO SITUATION(S) WHICH WOULD CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POLICIES AND FINANCIAL DOCUMENTS ARE REVIEWED BY THE BOARD AND MEMBERS AND ARE AVAILABLE TO NON-MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD HAS OVERSIGHT RESPONSIBILITIES AND IS INVOLVED IN THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PERSON DESIGNATED AS IN211'S ACCOUNTANT IS RESPONSIBLE FOR SCHEDULING AND SUPERVISING THE ORGANIZATION'S ANNUAL AUDIT BY AN INDEPENDENT CPA FIRM. THE IN211 ACCOUNTANT ENSURES THAT THE AUDIT IS CONDUCTED IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AND UNITED WAY GUIDELINES. THE IN211 BOARD OF DIRECTORS IS RESPONSIBLE FOR CHOOSING AN AUDIT FIRM AND FOR REVIEWING THE ANNUAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0659933
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0548761
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01021309
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IRS990/TotalAssetsGrp/EOYAmt01021309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01482138
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01359146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01511973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327964

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