2014-05-15T08:34:32-05:00 2013-12-31 421046003 CORWIN REICHTER & COMPANY PC 1055 JORDAN CREEK PKWY SUITE 120 WEST DES MOINES IA 502665821 990PF 2013-01-01 421235348 MID IOWA HEALTH FOUNDATION MIDI 5152776411 3900 INGERSOLL AVE NO 104 DES MOINES IA 503123535 SUZANNE MINECK PRESIDENT 5152776411 2014-05-14 1 LYLE D REICHTER P00065165 5153090215 2014-05-01 2013 2015-12-30 17:16:21Z X 15849796 X X 8 8 286635 286635 799797 8307334 799797 1086440 1086440 98858 7909 97144 78750 0 78750 33712 1176 32536 12195 0 12195 89783 86733 3050 65513 4796 0 1571 0 12535 0 12535 17910 0 14207 2020 0 2020 19450 0 21797 432297 100614 274234 464842 464842 897139 100614 739076 189301 985826 7715 10084 10084 319872 351769 351769 2500 4618 4618 647300 0 0 5122970 6219299 6219299 447797 0 0 7380467 9259670 9259670 17588 13232 4170 4356 4356 9097 0 0 13941888 15849796 15849796 3814 2488 20537 41000 24351 43488 X 13917537 15806308 13917537 15806308 13941888 15849796 13917537 189301 1699470 15806308 0 15806308 INVESTMENT SALES 8307334 7506947 800387 800387 P 4908 5498 -590 -590 799797 0 744380 13648124 0.054541 684715 13896275 0.049273 713859 13253051 0.053864 774680 12160790 0.063703 835583 14510704 0.057584 0.278965 0.055793 14580962 813516 9858 823374 739076 19717 0 19717 0 19717 24450 24450 4733 4733 0 0 0 0 0 0 0 0 0 0 0 1 1 IA 1 0 0 0 0 1 WWW.MIDIOWAHEALTH.ORG SUZANNE MINECK 5152776411 3900 INGERSOLL AVE SUITE 104 DES MOINES IA 503123535 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS JESCHKE 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 DIRECTOR 1.00 0 0 0 NOLDEN GENTRY 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 DIRECTOR 1.00 0 0 0 ROB HAYES 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 VICE-CHAIR 1.00 0 0 0 TERRY CALDWELL-JOHNSON 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 DIRECTOR 1.00 0 0 0 JUDITH VOGEL 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 DIRECTOR 1.00 0 0 0 BECKY MILES-POLKA 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 CHAIR 1.00 0 0 0 MATTHEW MCGARVEY 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 DIRECTOR 1.00 0 0 0 CHERYL HARDING 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 SECRETARY/TREASURER 1.00 0 0 0 LIBBY JACOBS 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 DIRECTOR 1.00 0 0 0 HAYLEY L HARVEY 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 DIRECTOR 1.00 0 0 0 SCOTT L WILSON 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 DIRECTOR 1.00 0 0 0 SUZANNE MINECK 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 PRESIDENT 40.00 98858 6920 0 DENISE SWARTZ 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 PROGRAM OFFICER 40.00 78750 5863 0 0 NONE 0 0 14521945 281062 0 14803007 0 0 14803007 222045 14580962 729048 729048 19717 19717 709331 0 709331 0 709331 739076 0 739076 0 739076 709331 0 0 115626 171200 63386 2038 94556 446806 739076 0 0 0 709331 29745 0 0 476551 0 0 0 0 0 0 115626 360925 171200 63386 2038 94556 29745 SUZANNE MINECK MID-IOWA HEALTH FOUN 3900 INGERSOLL AVE SUITE 104 DES MOINES IA 503123535 5152776411 AN APPLICATION FORM IS AVAILABLE FROM THE ORGANIZATION'S WEBSITE AT WWW.MIDIOWAHEALTH.ORG/GRANTS. APPLICATIONS FOR COMMUNITY RESPONSE GRANTS MUST BE RECEIVED BY OCTOBER 1. HEALTH INITIATIVE GRANTS A COMMUNITY RESPONSE GRANTS WILL NOT BE GIVEN TO INDIVIDUALS, SCHOLARSHIPS, CONFERENCE REGISTRATION FEES, PROGRAMS THAT PROMOTE RELIGIOUS ACTIVITIES, GENERAL OPERATIONS OR SPECIAL CAMPS OF DISEASE- OR CONDITION-SPECIFIC ORGANIZATIONS, CAPITAL CAMPAIGNS, ENDOWMENT CAMPAIGNS, DEBT REDUCTION, OR FUND RAISING EVENTS. HEALTH INTITIATIVE GRANTS ARE BY INVITATION FROM MID-IOWA HEALTH ONLY. AMOS - A MID-IOWA ORGANIZING STRATEGY 3700 COTTAGE GROVE DES MOINES IA 50311 HEALTH CARE FOR ALL 30000 CATHOLIC CHARITIES 601 GRAND AVENUE DES MOINES IA 50309 COMMUNITY OUTREACH PROGRAM/SPANISH LANGUAGE COUNSELING 30000 CHILD AND FAMILY POLICY CENTER 505 5TH AVE STE 404 DES MOINES IA 50309 CHILD HEALTH POLICY FOR THE 2014 LEGISLATIVE SESSION 20833 CHILDREN AND FAMILIES OF IOWA 1111 UNIVERSITY AVENUE DES MOINES IA 50314 IN MEMORY OF T WARD PHILLIPS 500 CHILDREN AND FAMILIES OF IOWA 1111 UNIVERSITY AVENUE DES MOINES IA 50314 TEEN RECOVERY OUTPATIENT PROGRAM 20000 COMMUNITY HEALTH CHARITIES OF IOWA 1111 NINTH STREET SUITE 275 DES MOINES IA 50314 DIRECTOR DESIGNATED GRANT 500 COMMUNITY YOUTH CONCEPTS 3826 1/2 DOUGLAS AVENUE DES MOINES IA 50310 YOUTH PHILANTHROPY COUNCIL FOR COMMUNITY HEALTH 18743 DALLAS COUNTY HOSPITAL FOUNDATION INC 610 10TH STREET PERRY IA 50220 COORDINATING OUTREACH AND ACCESS TO CARE FOR HOSPITAL EMERGENCY DEPARTMENT 30000 DES MOINES HEALTH CENTER 1111 NINTH STREET STE 190 DES MOINES IA 50314 SMILE SQUAD ORAL HEALTH PROGRAM 20000 GRANTMAKERS IN HEALTH 1130 CONNECTICUT AVENUE NW STE 700 WASHINGTON DC 20036 GENERAL OPERATING, TECHNICAL ASSISTANCE 2500 IOWA DEPARTMENT OF PUBLIC HEALTH 321 E 12TH STREET DES MOINES IA 50319 ACES, MENTAL HEALTH AND NEGLECT MODULES FOR THE 2014 IOWA BRFSS 9300 IOWA FOSTER AND ADOPTIVE PARENTS ASSOCIATION 6864 NE 14TH STREET SUITE 5 ANKENY IA 50023 FOSTERING THE TRAUMA CONNECTION: INTEGRATING TRAUMA INTO IFAPA TRAININGS 30800 IOWA LEGAL AID 1111 NINTH STREET STE 230 DES MOINES IA 503092527 HEALTH AND LAW PROJECT 15000 IOWA POLICY PROJECT 20 EAST MARKET STREET IOWA CITY IA 52245 THE COST OF LIVING IN IOWA 6000 IOWA STATE UNIVERSITY 4380 PALMER SUITE 1323 AMES IA 50011 ASSESSING THE IMPACT OF ADVERSE CHILDHOOD EXPERIENCES IN IOWA 28166 OAKRIDGE NEIGHBORHOOD SERVICES 1236 OAKRIDGE DRIVE DES MOINES IA 50314 DIRECTOR DESIGNATED GRANTS 1500 PLANNED PARENTHOOD OF THE HEARTLAND 1171 7TH STREET DES MOINES IA 50314 STREET SMARTS INTEGRATED CARE PROJECT 20000 PREVENT CHILD ABUSE IOWA 515 FIFTH AVE STE 900 DES MOINES IA 50309 ACES PREVENTION AWARENESS PROJECT 10000 PRIMARY HEALTH CARE INC 9943 HICKMAN ROAD STE 105 URBANDALE IA 50322 CENTRALIZED CALL CENTER 40000 TORI'S ANGELS 4677 PANORAMA DRIVE PANORA IA 50216 DIRECTOR DESIGNATED GRANT 500 UNITED WAY OF CENTRAL IOWA 1111 NINTH STREET DES MOINES IA 50314 CENTRAL IOWA ACES STEERING COMMITTEE 10000 VISITING NURSE SERVICES 1111 NINTH STREET STE 320 DES MOINES IA 50306 COORDINATION FOR SINGLE POINT OF ENTRY FOR THE HEALTH INSURANCE MARKETPLACE AT VNS 30000 WESLEYLIFE COMMUNITY SERVICE INC 3520 GRAND AVENUE DES MOINES IA 50312 PUBLIC HEALTH NURSING PROGRAM 15000 YOUNG WOMEN'S RESOURCE CENTER 818 5TH AVENUE DES MOINES IA 50309 DIRECTOR DESIGNATED GRANT 500 YOUNG WOMEN'S RESOURCE CENTER 818 5TH AVENUE DES MOINES IA 50309 INDIVIDUAL SUPPORT PROGRAM 40000 YOUTH EMERGENCY SERVICES & SHELTER OF IOWA 918 SE 11TH STREET DES MOINES IA 50309 COMMITMENT TO SANCTUARY AND TRAUMA INFORMED CARE 35000 464842 0 14 8 14 286635 18 800387 -590 0 1087030 -590 1086440 8 OBSOLETE COMPUTER EQUIPMENT WHICH WAS BEING USED IN THE OFFICE OF THE FOUNDATION FOR KEEPING TRACK OF GRANTS GIVEN AND EXPENSES INCURRED WAS REPLACED AND THUS WRITTEN OFF. 0 0 0 0 0 0 0 0 0 0 AUDIT FEES 6195 0 6195 ACCOUNTING FEES 6000 0 6000 FILE CABINET 1993-09-01 429 429 SL 7.000000000000 0 0 CONFERENCE TABLE 1995-08-25 1408 1408 SL 7.000000000000 0 0 FILE CABINET 1998-08-03 114 114 SL 10.000000000000 0 0 OFFICE FURNITURE 2000-05-04 1081 1081 SL 10.000000000000 0 0 FURNITURE 2002-06-04 468 468 SL 10.000000000000 0 0 FURNITURE 2004-04-01 2587 2266 SL 10.000000000000 259 0 FURNITURE 2004-05-06 1577 1369 SL 10.000000000000 158 0 COMPUTER BACKUP SYSTEM 2004-05-03 1773 1773 SL 5.000000000000 0 0 FURNITURE 2004-09-01 372 308 SL 10.000000000000 37 0 FURNITURE 2004-09-01 152 125 SL 10.000000000000 15 0 COMPUTER PRINTER 2006-02-14 1978 1978 SL 5.000000000000 0 0 OFFICE FURNITURE 2006-11-27 3156 1922 SL 10.000000000000 316 0 COMPUTER 2006-02-14 1578 1578 SL 5.000000000000 0 0 OFFICE FURNITURE 2007-05-07 520 295 SL 10.000000000000 52 0 OPTIPLEX 960 MINITOWER 2010-04-07 1797 988 SL 5.000000000000 359 0 USED DELL PRECISION 390 2010-12-31 350 140 SL 5.000000000000 70 0 LANIER COPIER/PRINTER 2011-10-18 1399 327 SL 5.000000000000 280 0 SENTRYSAFE 4-DRAWER FIRE-SAFE FILE CABINET 2013-08-22 742 SL 10.000000000000 25 0 OPTIPLEX 9020 MINITOWER 2013-12-19 1605 SL 5.000000000000 0 0 TOTAL CORPORATE BONDS OWNED 0 0 TOTAL CORPORATE STOCKS OWNED 6219299 6219299 0 0 0 0 TOTAL MUTUAL FUNDS FMV 9259670 9259670 FILE CABINET 429 429 0 CONFERENCE TABLE 1408 1408 0 FILE CABINET 114 114 0 OFFICE FURNITURE 1081 1081 0 FURNITURE 468 468 0 FURNITURE 2587 2525 62 FURNITURE 1577 1527 50 FURNITURE 372 345 27 FURNITURE 152 140 12 COMPUTER PRINTER 1978 1978 0 OFFICE FURNITURE 3156 2238 918 OFFICE FURNITURE 520 347 173 LANIER COPIER/PRINTER 1399 607 792 SENTRYSAFE 4-DRAWER FIRE-SAFE FILE CABINET 742 25 717 OPTIPLEX 9020 MINITOWER 1605 0 1605 ACCRUED INTEREST INCOME 9097 0 0 DUES & SUBSCRIPTIONS 1024 0 1025 INSURANCE 4538 0 4538 OFFICE EXPENSE 2341 0 4687 TELEPHONE 2175 0 2175 INFORMATION TECHNOLOGY 9372 0 9372 UNREALIZED GAINS (LOSSES) ON INVESTMENTS 1699470 ACCRUED FEDERAL EXCISE TAX 20537 0 DEFERRED FEDERAL EXCISE TAX 0 41000 CONSULTING 3050 0 3050 INVESTMENT FEES 86733 86733 0 FEDERAL EXCISE TAX 60717 0 0 FOREIGN TAXES 4796 4796 0