2013-11-15T12:32:09-06:00 2012-12-31 271235638 MOUNTJOY CHILTON MEDLEY LLP 702 NORTH SHORE DRIVE 500 JEFFERSONVILLE IN 471303104 990 2012-01-01 351115492 HOOSIER UPLANDS ECONOMIC DEVELOPMENT CORPORATION HOOS 8128494447 500 WEST MAIN STREET MITCHELL IN 47446 DAVID L MILLER 8128494447 2013-11-13 1 JOHN C PIEPER CPA P00085833 8126703400 2012 2016-03-07 17:11:31Z DAVID L MILLER 500 WEST MAIN STREET MITCHELL IN 47446 26566951 0 X WWW.HOOSIERUPLANDS.ORG X 1966 IN TO PLAN, IMPLEMENT OR CAUSE TO BE IMPLEMENTED, AND PROVIDED COMPREHENSIVE SERVICES TO THE POOR, ELDERLY, AND DISABLED. THE CORPROATION STRIVES TO ALLEVIATE POVERTY, IMPROVE LIVING CONDITIONS, AND PROVIDE ACCESS TO HEALTHCARE AND SOCIAL SERVICES TO THOSE FAMILIES AND INDIVIDUALS IN NEED WITHIN OUR SERVICE AREA. ALL ENDEAVORS ARE PURSUED WITH THE CLIENT IN MIND, NEVER FORGETTING THE VALUE OF EVERY HUMAN BEING OR THE IMPORTANCE OF OUR RESPONSIBILITY TO THE PUBLIC WHICH WE SERVE. 30 30 345 500 0 0 13554779 12659064 12346627 12079008 421342 1828879 0 0 26322748 26566951 0 0 0 0 8234994 8609303 0 0 0 11138909 10101722 19373903 18711025 6948845 7855926 37365192 44363141 10001294 9127075 27363898 35236066 X TO PLAN, IMPLEMENT OR CAUSE TO BE IMPLEMENTED, AND PROVIDE COMPREHENSIVE SERVICES TO THE POOR, ELDERLY, AND DISABLED. THE CORPORATION STRIVES TO ALLEVIATE POVERTY, IMPROVE LIVING CONDITIONS, AND PROVIDE ACCESS TO HEALTH CARE AND SOCIAL SERVICES TO THOSE FAMILIES AND INDIVIDUALS IN NEED WITHIN OUR SERVICE AREA. ALL ENDEAVORS ARE PURSUED WITH THE CLIENT IN MIND, NEVER FORGETTING THE VALUE OF EVERY HUMAN BEING OR THE IMPORTANCE OF OUR RESPONSIBILITY TO THE PUBLIC WHICH WE SERVE. 0 0 18003139 12079008 HOOSIER UPLANDS SERVES ECONOMICALLY DISADVANTAGED CITIZENS IN SELECT INDIANA COUNTIES. PROGRAMS INCLUDE: LOW-INCOME ENERGY ASSISTANCE, IN-HOME NURSING AND HEALTHCARE, NUTRITION SERVICES AND REFERRAL SERVICES TO THE AGED AND HOMELESS. 18003139 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 1 1 0 0 1 254 0 1 345 1 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 IN X AGENCY 8128494447 500 WEST MAIN STREET MITCHELL IN 47446 JOHN FULTZ 1.00 X X 0 0 0 MARTHA FIELDS 1.00 X X 0 0 0 REITA NICHOLSON 1.00 X X 0 0 0 SHARON MITCHELL 1.00 X X 0 0 0 MARY A BROWN 1.00 X 0 0 0 MAROLYN HOLZBOG 1.00 X 0 0 0 BILL MITCHELL 1.00 X 0 0 0 ANGELA CRECELIUS 1.00 X 0 0 0 DOLORES A BALES 1.00 X 0 0 0 JANIE JOHNSON 1.00 X 0 0 0 DOUG MARTIN 1.00 X 0 0 0 ROSEMARY HUNTER 1.00 X 0 0 0 JAMES OSWALT 1.00 X 0 0 0 SUZANNE BROWN 1.00 X 0 0 0 GERALD MONTGOMERY 1.00 X 0 0 0 MARY STUTZMAN 1.00 X 0 0 0 VICKY BAUERNFIEND 1.00 X 0 0 0 DON BOWLING 1.00 X 0 0 0 BOB LANE 1.00 X 0 0 0 MAXINE PARKS 1.00 X 0 0 0 DOUG LEATHERBURY 1.00 X 0 0 0 RICHARD BEATY 1.00 X 0 0 0 MARIETTA HAGER 1.00 X 0 0 0 JIM MATHERS 1.00 X 0 0 0 LOUIS KORFF 1.00 X 0 0 0 FRANK SULLIVAN 1.00 X 0 0 0 RONNIE PENNINGTON 1.00 X 0 0 0 JACK MAHURON 1.00 X 0 0 0 LISA CRANE 1.00 X 0 0 0 DAVID DEDRICK 1.00 X 0 0 0 ROSIE WININGER 1.00 X 0 0 0 SARA LUALLEN 1.00 X 0 0 0 ANGELA TUPIN 1.00 X 0 0 0 BILLY JOE WALKER 1.00 X 0 0 0 AVA KINNEY 1.00 X 0 0 0 DAVID MILLER 35.00 X 94007 0 0 DALE HOFFMAN 35.00 X 69492 0 0 163499 0 0 0 0 0 0 WALKER CONSTRUCTION ASSOCIATES INC PO BOX 129 PAOLI IN 47454 CONSTRUCTION 434703 ENTREPRENEURIAL VENTURES IN EDUCATION 1001 MARINA DR APT 410 QUINCY MA 021711521 SUMMER PROGRAM 150000 JOHN MILLER 500 WEST MAIN STREET MITCHELL IN 47446 HOME WEATHERIZATION SERVICES 147740 3 12659064 12659064 MISCELLANEOUS 900099 6334679 6334679 HEALTHCARE 621610 5041504 5041504 RENTAL 532000 702825 702825 12079008 1828879 1828879 26566951 12079008 0 1828879 163499 149275 14224 6517493 6159031 358462 1910463 1805388 105075 17848 16866 982 17440 16481 959 54165 51186 2979 39899 39899 728746 688665 40081 1442547 1363207 79340 583422 551334 32088 4775 4511 264 116627 116627 422068 422068 214970 203147 11823 CLIENT SERVICES/ASSISTA 2321303 2321303 CONTRACT SERVICES 1362593 1362593 SUPPLIES 569480 538159 31321 ATTENDANT CARE 484230 484230 1739457 1709169 30288 18711025 18003139 707886 0 1125971 819861 5776383 6351449 1640718 1475744 1221606 2689072 2137506 7770604 50171 48831 24945385 3799170 21352173 21146215 4060664 4035335 0 26030 37365192 44363141 2095258 802597 400773 126933 7505263 7209010 0 988535 10001294 9127075 X 27363898 35236066 27363898 35236066 37365192 44363141 X 7855926 16242 X X 0 1 X 1 1 1 X 12552247 13438026 13961205 13554779 12659064 66165321 12552247 13438026 13961205 13554779 12659064 66165321 66165321 479730 450786 445070 439498 1828879 3643963 69809284 46433387 0.94780 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 887278 887278 16702570 2070677 14631893 4718010 468929 4249081 928652 639586 289066 1708875 619978 1088897 21146215 OTHER LIABILITIES 988535 988535 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: HUEDC IS A NON-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ENTITIES ARE NO LONGER SUBJECT TO FEDERAL OR INDIANA STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE CLOSED TAX YEARS BEFORE 2009. FORM 990, PART VI, SECTION A, LINE 2 SHARON MITCHELL, TREASURER, IS THE WIFE OF BILL MITCHELL, WHO IS A BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE REPORTS TO THE BOARD OF DIRECTORS, BUT DOES NOT KEEP MINUTES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO DAVID MILLER, CHIEF EXECUTIVE OFFICER, AND DALE HOFFMAN, CHIEF FINANCIAL OFFICER TO REVIEW FOR ACCURACY AND COMPLETENESS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY DAVID MILLER, CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION FOR OTHER OFFICERS, TOP MANAGEMENT, AND EMPLOYEES IS DETERMINED, REVIEWED, AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MITCHELL, INDIANA. THE ORGANIZATION MAKES ITS BOARD MINUTES AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AT WWW.HOOSIERUPLANDS.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PRESENTATION CHANGES ON ENTITY MAKEUP 16,242. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. 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