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      <OtherSecurities>
        <Description>Closely-held equity interests</Description>
      </OtherSecurities>
      <OtherLiabilities>
        <Description>Federal income taxes</Description>
      </OtherLiabilities>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="12000057" softwareVersion="12.13.328.3">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>B 15 a and b</ReturnReference>
        <Explanation>Compensation for the Executive Director and other key employees is reviewed annually by the Board of Directors. The Board votes on the compensation that will be given to said employees at an annual meeting where the upcoming budget is reviewed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part IX</Identifier>
        <ReturnReference>11 g</ReturnReference>
        <Explanation>Other fees for services paid to non-employees of 250,288 is comprised of expenses related to the statewide billing project grant. These fees were paid to medical billing and accounting service companies and include the cost of the following creating manuals training local health departments designing software and graphics billing project managment meetings and training workshops.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part IX</Identifier>
        <ReturnReference>24 b</ReturnReference>
        <Explanation>Grant administration fees of 82,212 are overhead and indirect costs incurred to manage the grants of the Indiana Immunization Coalition. Such costs include administrative time and resources office expenses grant managment and billing and fund accounting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part IX</Identifier>
        <ReturnReference>24 d</ReturnReference>
        <Explanation>Medical billing software and subscriptions of 195,464 are expenses incurred under the statewide billing project grant. The software, associated licenses, and subscriptions were purchased and implemented at local health departments throughout the state of Indiana.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>B 12 c</ReturnReference>
        <Explanation>The Coalition provides a copy of its Conflict of Interest policy to its Board of Directors, officers, and staff. On an annual basis, the Board must sign and complete an acknowledgement form, disclosing any potential conflicts. In addition, disclosure is required throughout the year whenever a conflict arises. Disinterested members of the Executive Committee which is comprised of select Board members make a determination as to whether a conflict exists and what subsequent action is appropriate. The Executive Committee reports such determinations and actions to the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III</Identifier>
        <ReturnReference>2</ReturnReference>
        <Explanation>The Coalition undertook a significant program service in 2012 that was not on its 2011 Form 990-EZ. In 2012, the Coalition was awarded a grant to develop and implement a statewide billing program for Indianas local health departments.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>A 9</ReturnReference>
        <Explanation>Officers and Members unable to be reached at the Coalitions mailing address are as follows Donella Carter, Tippecanoe County Health Dept., 629 N 6th St., Ste. A, Lafayette, IN 47901 Barb Baker, St. Joseph County Health Department, 227 W Jefferson Blvd., South Bend, IN 46601 Carolyn Snyder, Indiana Association of School Nurses, 611 S. Water St., Crawfordsville, IN 47933 Tina Elliot, Indiana Rural Health Association, 2901 Ohio Blvd., Suite 110, Terre Haute, IN 47803 Karen Long, Howard County Health Department, 120 East Mulberry, Room 206, Kokomo, IN 46901 Jolene Bracale, Indiana Department of Education, 115 W. Washington Street, South Tower, Suite 600, Indianapolis, IN 46204 Melissa McMasters, Marion County Public Health Dept., 3838 North Rural Street, Indianapolis, IN 46205 Kristopher Kirby, 1004 East State Road 28, Attica, IN 47918</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>B 11 a</ReturnReference>
        <Explanation>The Coalitions current Executive Committee which includes select members of the Board of Directors received a copy of the completed Form 990 to review prior to its filing. The Executive Committee discussed the Form 990 and posed questions to the Coalitions Accountant who is also the tax preparer for this Form 990. Once all questions were answered and changes made to their satisfaction, the Form 990 was filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>C 19</ReturnReference>
        <Explanation>The Coalitions Articles of Incorporation have been filed with the Indiana Secretary of State SOS and are available online at the SOSs website for viewing. Governing documents, a conflict of interest policy, and financial statements are available to the public upon request. The Coalition can be reached by the public in several ways, including phone, website, mail, and e-mail.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>