2013-05-10T14:29:03-05:00 2012-12-31 421046003 CORWIN REICHTER & COMPANY PC 1055 JORDAN CREEK PKWY SUITE 120 WEST DES MOINES IA 502665821 990PF 2012-01-01 421235348 MID IOWA HEALTH FOUNDATION MIDI 5152776411 3900 INGERSOLL AVE NO 104 DES MOINES IA 503123535 SUZANNE MINECK 5152776411 2013-05-08 1 LYLE D REICHTER P00065165 5153090215 2013-05-08 2012 2016-02-24 21:20:13Z X 13941888 X X 219 219 327382 327382 1407120 17569921 1407120 1734721 1734721 97450 7796 89654 77625 0 77625 31627 1124 30503 11500 0 11500 93825 89535 4290 39754 7172 0 1564 0 14411 0 14411 12813 0 12813 147 0 147 13943 0 13943 394659 105627 254886 458494 489494 853153 105627 744380 881568 1629094 48535 7715 7715 371302 319872 319872 2500 2500 2973833 647300 647300 8510914 5122970 5122970 1324099 447797 447797 0 7380467 7380467 20739 16569 5734 4170 4170 38752 9097 9097 13273169 13941888 13941888 1637 3814 31000 52 20537 32689 24351 X 13240480 13917537 13240480 13917537 13273169 13941888 13240480 881568 0 14122048 204511 13917537 INVESTMENT SALES 17569921 16162801 1407120 1407120 1407120 0 684715 13896275 0.049273 713859 13253051 0.053864 774680 12160790 0.063703 835583 14510704 0.057584 976170 17060336 0.057219 0.281643 0.056329 13648124 768785 16291 785076 744380 32582 0 32582 0 32582 12160 12160 20422 0 0 0 0 0 0 0 0 0 0 1 1 IA 1 0 0 0 0 1 WWW.MIDIOWAHEALTH.ORG DENISE SWARTZ 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 1.00 0 0 0 NOLDEN GENTRY 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 0 0 0 ROB HAYES 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 0 0 0 TERRY CALDWELL-JOHNSON 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 0 0 0 JUDITH VOGEL 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 0 0 0 BECKY MILES-POLKA 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 0 0 0 MATTHEW MCGARVEY 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 0 0 0 CHERYL HARDING 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 0 0 0 LIBBY JACOBS 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 0 0 0 SUZANNE MINECK 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 40.00 97450 6428 0 DENISE SWARTZ 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 40.00 77625 5692 0 0 NONE 0 0 13462362 393601 0 13855963 0 0 13855963 207839 13648124 682406 682406 32582 32582 649824 0 649824 0 649824 744380 0 744380 0 744380 649824 0 0 148857 115626 171200 63386 2038 501107 744380 0 0 0 649824 94556 0 0 595663 0 0 0 0 0 0 148857 446806 115626 171200 63386 2038 94556 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 ARE USED TO IMPROVE HEALTH IN GREATER DES MOINES, IOWA. THESE GRANTS WILL NOT BE GIVEN TO INDIVIDUALS, SCHOLARSHIPS, SCIENTIFIC AND MEDICAL RESEARCH, COMPUTER EQUIPMENT, CONFERENCES, PROGRAMS PROMOTING RELIGIOUS ACTIVITIES, GENERAL OPERATIONS OR SPECIAL CAMPS, CAPITAL CAMPAIGNS, ENDOWMENT CAMPAIGNS, DEBT REDUCTION, FUND RAISING EVENTS OR SUBSIDIZED UNITS OF SERVICE. HEALTH INTITIATIVE GRANTS ARE BY INVITATION FROM MID-IOWA HEALTH ONLY. AMOS - A MID-IOWA ORGANIZING STRATEGY 3700 COTTAGE GROVE DES MOINES IA 50311 BUILDING HEALTHY COMMUNITIES 25000 CATHOLIC CHARITIES 601 GRAND AVENUE DES MOINES IA 50309 SPANISH LANGUAGE COUNSELING 25000 CHILD AND FAMILY POLICY CENTER 505 5TH AVE STE 404 DES MOINES IA 50309 2013 HEALTH ADVOCACY 25000 CHILDREN AND FAMILIES OF IOWA 1111 UNIVERSITY AVENUE DES MOINES IA 50314 TEEN RECOVERY OUTPATIENT PROGRAM 20000 CHILDREN AND FAMILY URBAN MINISTRIES PO BOX 41125 DES MOINES IA 50311 2012 BACK TO SCHOOL HEALTH FAIR 10000 COMMUNITY YOUTH CONCEPTS 3826 1/2 DOUGLAS AVENUE DES MOINES IA 50310 YOUTH ENGAGEMENT PROJECT 12779 DALLAS COUNTY PUBLIC HEALTH 902 COURT AVENUE ADEL IA 500031445 DALLAS COUNTY MENTAL HEALTH WORKGROUP 1000 DES MOINES HEALTH CENTER 1111 NINTH STREET STE 190 DES MOINES IA 50314 SMILE SQUAD ORAL HEALTH PROGRAM 25000 GLBT YOUTH IN IOWA SCHOOLS TASK FORCE PO BOX 704 DES MOINES IA 50303 MAKE IT BETTER IOWA 5000 GRANTMAKERS IN HEALTH 1130 CONNECTICUT AVENUE NW STE 700 WASHINGTON DC 20036 GENERAL OPERATING, TECHNICAL ASSISTANCE 2500 IOWA ASSOCIATION FOR INFANT AND EARLY CHILDHOOD MENTAL HEALTH 100 HAWKINS DRIVE ROOM 247 IOWA CITY IA 52242 HEALTH INITIATIVES 10000 IOWA DENTAL FOUNDATION 5530 WEST PARKWAY SUITE 100 JOHNSTON IA 50131 2013 IOWA MISSION OF MERCY 5000 IOWA DEPARTMENT OF PUBLIC HEALTH 321 E 12TH STREET DES MOINES IA 50319 ACES & MENTAL HEALTH MODULES FOR THE 2013 IOWA BRFSS 9600 IOWA DEPARTMENT OF PUBLIC HEALTH 321 E 12TH STREET DES MOINES IA 50319 IOWA ADVERSE CHILDHOOD EXPERIENCES PROJECT 26000 IOWA FOSTER AND ADOPTIVE PARENTS ASSOCIATION 6864 NE 14TH STREET SUITE 5 ANKENY IA 50023 CARING FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA - EDUCATION FORUM 7050 IOWA LEGAL AID 1111 NINTH STREET STE 230 DES MOINES IA 503092527 HEALTH AND LAW PROJECT 15000 IOWA PRESCRIPTION DRUG CORPORATION 11100 AURORA AVE BLDG 13 URBANDALE IA 50322 POLK COUNTY COMMUNITY CORRECTIONS BEHAVIORAL HEALTH ASSISTANCE 35000 LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVENUE DES MOINES IA 50311 HEALTHY FAMILIES AMERICA REFUGEE EXPANSION PILOT 25010 MERCY HOSPITAL MEDICAL FOUNDATION 411 LAUREL STREET SUITE 2250 DES MOINES IA 50314 IMPLEMENTATION OF 1ST FIVE IN MERCY CENTRAL PEDIATRICS CLINIC 5000 OAKRIDGE NEIGHBORHOOD SERVICES 1236 OAKRIDGE DRIVE DES MOINES IA 50314 YOUTH HEALTH PROGRAMMING 1000 PLANNED PARENTHOOD OF THE HEARTLAND 1171 7TH STREET DES MOINES IA 50314 SEXUALITY HEALTH EDUCATION FOR HIGH RISK YOUTH IN POLK COUNTY, IOWA 20000 POLK COUNTY HEALTH DEPARTMENT 1907 CARPENTER AVENUE DES MOINES IA 50314 JUMPSTART BACK TO SCHOOL HEALTH FAIR 5000 POLK COUNTY MEDICAL SOCIETY FOUNDATION 1520 HIGH STREET DES MOINES IA 50309 VOLUNTEER PHYSICIAN NETWORK 10000 PROTEUS INC 3850 MERLE HAY ROAD DES MOINES IA 50310 REFUND OF UNSPENT PORTION OF GRANT -7945 THE HOMESTEAD 1625 ADVENTURELAND DRIVE SUITE B ALTOONA IA 50009 CHILDREN'S AUTISM PROJECT - EXPANSION 30000 TORI'S ANGELS 4677 PANORAMA DRIVE PANORA IA 50216 SUPPORT FOR FAMILIES OF CHILDREN ACCEPTED FOR ASSISTANCE WHO HAVE LIFE-THREATENING MEDICAL CONDITIONS. 500 UNITED WAY OF CENTRAL IOWA 1111 NINTH STREET DES MOINES IA 50314 2012 ACES SUMMIT 6000 VISITING NURSE SERVICES 1111 NINTH STREET STE 320 DES MOINES IA 50306 VISITING NURSE SERVICES OUTREACH PROGRAM 50000 WESLEYLIFE COMMUNITY SERVICES INC 3520 GRAND AVENUE DES MOINES IA 50312 PUBLIC HEALTH NURSING PROGRAM 10000 WILDWOOD HILLS RANCH OF IOWA 2552 UNION LANE ST CHARLES IA 50240 RANCH FOR AT-RISK YOUTH 500 YOUNG WOMEN'S RESOURCE CENTER 818 5TH AVENUE DES MOINES IA 50309 YOUNG MOM'S PROGRAM - INDIVIDUAL SUPPORT & THERAPY EXPANSION 40500 YOUTH EMERGENCY SERVICES & SHELTER OF IOWA 918 SE 11TH STREET DES MOINES IA 50309 YESS CLINICAL PROGRAMMING & ORGANIZATIONAL MODELING 35000 489494 0 14 219 14 327382 18 1407120 0 1734721 0 1734721 0 0 0 0 0 0 0 0 0 0 AUDIT FEES 5500 0 5500 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 2002-06-04 468 450 SL 10.000000000000 18 0 FURNITURE 2004-04-01 2587 2007 SL 10.000000000000 259 0 FURNITURE 2004-05-06 1577 1211 SL 10.000000000000 158 0 COMPUTER BACKUP SYSTEM 2004-05-03 1773 1773 SL 5.000000000000 0 0 FURNITURE 2004-09-01 372 271 SL 10.000000000000 37 0 FURNITURE 2004-09-01 152 110 SL 10.000000000000 15 0 COMPUTER PRINTER 2006-02-14 1978 1978 SL 5.000000000000 0 0 OFFICE FURNITURE 2006-11-27 3156 1606 SL 10.000000000000 316 0 COMPUTER 2006-02-14 1578 1578 SL 5.000000000000 0 0 OFFICE FURNITURE 2007-05-07 520 243 SL 10.000000000000 52 0 OPTIPLEX 960 MINITOWER 2010-04-07 1797 629 SL 5.000000000000 359 0 USED DELL PRECISION 390 2010-12-31 350 70 SL 5.000000000000 70 0 LANIER COPIER/PRINTER 2011-10-18 1399 47 SL 5.000000000000 280 0 TOTAL CORPORATE BONDS OWNED 447797 447797 TOTAL CORPORATE STOCKS OWNED 5122970 5122970 598950 598950 48350 48350 TOTAL MUTUAL FUNDS FMV 7380467 7380467 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 2266 321 FURNITURE 1577 1369 208 COMPUTER BACKUP SYSTEM 1773 1773 0 FURNITURE 372 308 64 FURNITURE 152 125 27 COMPUTER PRINTER 1978 1978 0 OFFICE FURNITURE 3156 1922 1234 COMPUTER 1578 1578 0 OFFICE FURNITURE 520 295 225 OPTIPLEX 960 MINITOWER 1797 988 809 USED DELL PRECISION 390 350 140 210 LANIER COPIER/PRINTER 1399 327 1072 ACCRUED INTEREST INCOME 38752 9097 9097 UNREALIZED GAINS (LOSSES) ON INVESTMENTS 204511 DUES & SUBSCRIPTIONS 1014 0 1014 INSURANCE 4851 0 4851 SUPPLIES & POSTAGE 1441 0 1441 TELEPHONE 2089 0 2089 INFORMATION TECHNOLOGY 4548 0 4548 ACCRUED FEDERAL EXCISE TAX 52 20537 CONSULTANT 4290 0 4290 INVESTMENT FEES 89535 89535 0 FEDERAL EXCISE TAX 32582 0 0 FOREIGN TAXES 7172 7172 0