2014-11-12T13:55:28-06:00 2013-12-31 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2013-01-01 356018517 THE CHEER GUILD OF RILEY HOSPITAL FOR CHILDREN AND INDIANA UNIVERSITY HOSPITAL CHEE 3179448705 705 RILEY HOSPITAL DRIVE NO 4510 INDIANAPOLIS IN 46202 HEATHER DAWES EXECUTIVE DIRECTOR 3179448705 2014-11-11 1 AMANDA J MEKO CPA P01062615 3172412999 2013 2015-11-30 17:44:51Z HEATHER DAWES 705 RILEY HOSPITAL DRIVE NO 4510 INDIANAPOLIS IN 46202 2299585 0 X WWW.CHEERGUILD.ORG X 1953 IN TO PROVIDE VOLUNTEER SERVICES AND FINANCIAL ASSISTANCE TO RILEY HOSPITAL FOR CHILDREN AND INDIANA UNIVERSITY HOSPITAL AND TO ASSIST IN ITS PROMOTION OF HEALTH CARE AND WELLNESS WITHIN THE STATE OF INDIANA. 12 11 0 333 0 0 380631 373256 14330 0 22403 54084 878407 896483 1295771 1323823 0 0 0 0 604187 662325 0 0 0 632489 525406 1236676 1187731 59095 136092 1177602 1314125 0 431 1177602 1313694 X TO PROVIDE VOLUNTEER SERVICES AND FINANCIAL ASSISTANCE TO RILEY HOSPITAL FOR CHILDREN AND INDIANA UNIVERSITY HOSPITAL AND TO ASSIST IN ITS PROMOTION OF HEALTH CARE AND WELLNESS WITHIN THE STATE OF INDIANA. 0 0 329220 PURCHASE OF TOYS AND EQUIPMENT FOR HOSPITALIZED CHILDREN AND MAINTENANCE OF SUCH EQUIPMENT. THESE ITEMS ARE USED BY CHILDREN WHO ARE BEING TREATED AT RILEY CHILDREN'S HOSPITAL. 580449 GIFT SHOPS 62677 MUSIC THERAPY INTERVENTIONS DESIGNED TO PROMOTE WELLNESS, MANAGE STRESS, ALLEVIATE PAIN, EXPRESS FEELINGS, ENHANCE MEMORY, IMPROVE COMMUNICATION, AND PROMOTE PHYSICAL REHABILITATION. 42928 VARIOUS PROJECTS UNDERTAKEN BY THE GUILD TO AID PATIENTS AND THEIR FAMILIES DURING THEIR STAY AT THE HOSPITAL, INCLUDING A TRAVELING ART CART AVAILABLE TO PATIENTS BEING TREATED FOR CANCER, THEIR FAMILIES AND CAREGIVERS, PROVIDING UNIQUE AND VALUABLE OPPORTUNITIES FOR STRESS REDUCTION AND SELF EXPRESSION. 42928 1015274 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 IN X HEATHER DAWES 3179448705 705 RILEY HOSPITAL DRIVE ROOM 4510 INDIANAPOLIS IN 46202 ERIK YOUNG STRATEGY & PROCESS 5.00 X X 0 0 0 RENA BROWN TOY ROOM CO-CHAIR 40.00 X X 0 0 0 SUMI MAUN BOARD MEMBER 5.00 X 0 0 0 GLENDA BAGBY PRESIDENT 20.00 X X 0 0 0 TERESA RAY TOY ROOM CO-CHAIR 30.00 X X 0 0 0 DARREN CRAIG TREASURER 6.00 X X 0 0 0 KATHY CHORBA BOARD MEMBER 20.00 X 0 0 0 STACEY CRAIG BOARD MEMBER 2.00 X 0 0 0 AMY VESTA BOARD MEMBER 10.00 X 0 0 0 AUNDREA HART BOARD MEMBER 2.00 X 0 0 0 MICHELE LORBIESKI ANDERSON BOARD MEMBER 2.00 X 0 0 0 DENISA LAMBERT BOARD MEMBER 2.00 X 0 0 0 JAN HARLOW BOARD MEMBER 2.00 X 0 0 0 HEATHER DAWES EXECUTIVE DIRECTOR 40.00 X 0 53508 14982 0 53508 14982 0 0 0 0 0 5415 4335 363506 216668 373256 54084 54084 40166 4335 26704 13462 13462 1832079 949058 883021 883021 1323823 883021 0 67546 53508 53508 456919 383064 73855 151898 144926 6972 8440 8440 1343 1343 8890 8890 2687 2687 4567 4567 TOYROOM SUPPLIES 329220 329220 MUSIC THERAPY 62677 62677 IUSCC ART CART 32100 32100 POSTAGE 28822 28822 46660 34465 12195 1187731 1015274 172457 0 277672 351411 338775 435499 194845 123218 74314 71627 167472 189043 319369 266545 1177602 1314125 431 0 431 X 1173636 1309052 1096 1672 2870 2970 1177602 1313694 1177602 1314125 136092 0 X 1 X 0 0 0 X X X 0 0 0 INDIANA UNIVERSITY MEDICAL CENTER HOSPITALS (UNDER CLARIAN HEALTH PARTNERS) 351955872 LINE 3 1 0 1 504503 RILEY HOSPITAL FOR CHILDREN (UNDER CLARIAN HEALTH PARTNERS) 351955872 LINE 3 1 0 1 683228 2 1187731 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172270 100 17915 190285 154519 1845 15906 172270 154608 1140 -1229 154519 136053 4000 14555 154608 109138 6000 20915 136053 0.97600 0.00800 0.01600 1 0 194845 123218 71627 71627 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 189043 F 189043 RELATED PARTY RECEIVABLE 266545 266545 X PART V, LINE 4: THE ENDOWMENT FUND OF THE CHEER GUILD WAS ESTABLISHED TO PROVIDE FUTURE FUNDING FOR THE ORGANIZATION. PART X, LINE 2: THE GUILD IS A NOT-FOR-PROFIT VOLUNTARY HEALTH AND WELFARE AGENCY, OTHER THAN A PRIVATE FOUNDATION, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS FOR INCOME TAXES REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE GUILD INDIVIDUALLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSES. FOR THOSE ACTIVITIES WHICH THE GUILD DETERMINES TO BE UNRELATED BUSINESS INCOME, THE GUILD RECORDS THE RESULTING UNRELATED BUSINESS INCOME TAX PAID, IF ANY. THE GUILD'S MANAGEMENT DOES NOT BELIEVE IT HAS ENGAGED IN ANY ACTIVITIES THAT WOULD CREATE UNCERTAIN TAX POSITIONS. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION. AMERICAN GIRL FASHION SHOW 44501 4335 40166 2000 11009 13695 44501 4335 40166 2000 11009 13695 26704 13462 X TOYS AND HAND 62721 216668 FMV OF DONATED ITEM 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DARREN CRAIG AND STACY CRAIG ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. THE BOARD WILL RECEIVE A COPY OF THE FILED FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY IU HEALTH CATEGORIZATION AND IS THEN APPROVED BY THE GUILD'S BOARD OF DIRECTORS (DOCUMENTED IN THE MINUTES). FORM 990, PART VI, SECTION C, LINE 18 FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IU HEALTH INC 1701 N SENATE BOULEVARD INDIANPOLIS IN 46202 351955872 COOPERATIVE HOSPITAL ORGANIZATION IN 501(C)(3) LINE 3 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 IU HEALTH INC C 216668 FMV IU HEALTH INC O 510427 PAYROLL EXPENSE IU HEALTH INC S 52824 NET CASH TRANSFERRED