2013-11-15T11:41:27-06:00 2012-12-31 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2012-01-01 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 3179448705 2013-11-06 1 AMANDA J MEKO CPA P01062615 3172412999 2012 2016-03-07 17:11:31Z HEATHER DAWES 705 RILEY HOSPITAL DRIVE NO 4510 INDIANAPOLIS IN 46202 2323106 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. 15 15 0 333 0 0 336051 380631 21880 14330 4579 22403 725515 878407 1088025 1295771 0 0 0 0 436125 604187 0 0 0 533982 632489 970107 1236676 117918 59095 1118507 1177602 0 0 1118507 1177602 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 338861 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. 641642 892737 GIFT SHOPS 55244 MUSIC THERAPY INTERVENTIONS DESIGNED TO PROMOTE WELLNESS, MANAGE STRESS, ALLEVIATE PAIN, EXPRESS FEELINGS, ENHANCE MEMORY, IMPROVE COMMUNICATION, AND PROMOTE PHYSICAL REHABILITATION. 55889 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. 55889 1091636 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 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 15 15 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 5.00 X 0 0 0 LISA BRUGH 10.00 X X 0 0 0 RENA BROWN 40.00 X X 0 0 0 EDITH MOSSNER 20.00 X 0 0 0 SUMI MAUN 5.00 X 0 0 0 GLENDA BAGBY 20.00 X X 0 0 0 TERESA RAY 30.00 X X 0 0 0 DARREN CRAIG 6.00 X X 0 0 0 KATHY CHORBA 20.00 X 0 0 0 STACEY CRAIG 2.00 X 0 0 0 CINDY HIGBEE 10.00 X 0 0 0 AMY VESTA 10.00 X 0 0 0 SHANNON WAGNER 10.00 X 0 0 0 AUNDREA HART 2.00 X 0 0 0 MICHELE LORBIESKI ANDERSON 2.00 X 0 0 0 HEATHER DAWES 40.00 X 0 50778 14280 0 50778 14280 0 0 0 0 0 5715 374916 228411 380631 REIMBURSEMENT REVENUE 900099 14330 14330 14330 22403 22403 1905742 1027335 878407 878407 1295771 892737 0 22403 50778 50778 429500 379193 50307 123909 116979 6930 8815 8815 10580 10580 38 38 3620 3620 4278 4278 TOYROOM SUPPLIES 338861 338861 GIFT SHOP EXPENSES 102226 102226 MUSIC THERAPY 55244 55244 POSTAGE 43244 43244 65583 55889 9694 1236676 1091636 145040 0 329065 277672 193815 338775 194845 120531 77934 74314 151567 167472 366126 319369 1118507 1177602 0 0 X 1115111 1173636 696 1096 2700 2870 1118507 1177602 1118507 1177602 59095 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 522314 RILEY HOSPITAL FOR CHILDREN (UNDER CLARIAN HEALTH PARTNERS) 351955872 LINE 3 1 0 1 714362 2 1236676 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154519 1845 15906 172270 154608 1140 -1229 154519 136053 4000 14555 154608 109138 6000 20915 136053 152236 3479 -46577 109138 0.97700 0.01680 0.00620 1 0 194845 120531 74314 74314 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 167472 F 167472 RELATED PARTY RECEIVABLE 319369 319369 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND OF THE CHEER GUILD WAS ESTABLISHED TO PROVIDE FUTURE FUNDING FOR THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 ARE NO LONGER SUBJECT TO EXAMINATION. X TOYS AND HANDMADE ITEMS 65263 228411 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 1 0 1 IU HEALTH INC C 228411 FMV IU HEALTH INC O 480278 PAYROLL EXPENSE IU HEALTH INC Q 14330 CASH REIMBURSED IU HEALTH INC S 46757 NET CASH TRANSFERRED