2024-11-11T13:02:59-08:00 2023-12-31 300080734 WagnerCPAGroup 8335 BROOKS FARM LN INDIANAPOLIS IN 46237 990EZ 2023-01-01 352163011 Indiana Geographic Information Council INDI 3175368344 6510 Telecome Drive Indianapolis IN 46278 Steven Hook Treasurer 3175368344 2024-11-11 true Deb Wagner CPA P00469227 3177487496 2023 2024-10-15 13:58:12Z X X X N/A X X 119770 X 19259 61050 39454 7 0 0 0 0 0 0 0 119770 49213 50750 99963 19807 55215 75022 X 37845 68942 17370 7300 55215 76242 0 1220 55215 75022 Coordination of IN Geographic Information Council through dissemination of data and data products, education and networking. Annual GIS Conference 0 41409 41409 See Attachment I for Board Listing 2.00 0 0 0 false false false false false false false 0 0 false false Synergos AMC 6510 Telecom Dr Ste 370 Indianapolis IN 46278 3175368344 false false false false false false false false false false false NONE NONE true X 0 0 128396 154209 104774 108847 119762 615988 0 0 0 128396 154209 104774 108847 119762 615988 0 0 0 615988 7 7 7 7 615995 1.00000 1.00000 0.00000 0.00000 X Pt VI, Line 11b A draft of the Form 990 was sent to the Council for review. It was reviewed and approved by the governing body after any issues resolved. Pt VI, Line 19 The Council makes all documents available for public inspection upon request. Pt VI, Line 6 The Council has members. Pt VI, Line 7a The members elect the board of directors and the board of directors elect the executive committee. Pt VI, Line 15a The executive committee reveiws what other organizations pay their executive directors and employees and determines compensation accordingly. It is reviewed by the board of directors and voted on. Pt VI, Line 15b See Pt VI, Line 15a Form 990EZ, Part I, Line 16 Conference/Meeeting Expenses 41860. Form 990EZ, Part I, Line 16 Bank & Credit Card Fees 2962. Form 990EZ, Part I, Line 16 Software 5573. Form 990EZ, Part I, Line 16 Other 355. Form 990EZ, Part II, Line 24 Accounts Receivable 13195. 7050. Form 990EZ, Part II, Line 24 Undeposited Funds 250. Form 990EZ, Part II, Line 24 Prepaid Expenses 4175. 0.