2012-06-25T10:13:27-05:00 2011-12-31 351546667 Christine A Lauber CPA 1402 Mishawaka Ave South Bend IN 46615 990 2011-01-01 371523448 O'Hana Heritage Foundation Inc OHAN 5742358899 53131 Quince Road South Bend IN 46628 Tieal Bishop 5742358899 2012-05-15 1 Christine A Lauber P01317175 5742884801 X 2011 2016-02-24 21:20:13Z A Rosie Place Tieal Bishop 53131 Quince Road South Bend IN 46628 340634 0 X N/A X 2006 IN To provide skilled nursing care to medically fragile children. 11 11 24 0 0 0 248358 304768 0 0 3116 1640 0 24216 251474 330624 0 0 0 0 163738 194858 0 0 2010 148453 167267 312191 362125 -60717 -31501 2913972 2815946 669525 603000 2244447 2212946 To provide skilled nursing care to medically fragile children. 0 0 228698 To provide skilled nursing care services to parents who have children with disabilities. 228698 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 2 0 1 24 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 IN X Tieal Bishop 5742358899 53131 Quince Rd South Bend IN 46628 Tieal Bishop 40.00 X X 63800 0 0 See Attached X 0 0 0 63800 0 0 0 0 0 0 0 304768 304768 1640 1640 34226 10010 24216 24216 330624 0 0 25856 126223 61223 65000 50288 25801 24487 5000 4787 213 13347 6497 6850 8037 8037 1335 914 421 3573 1374 2199 1155 1155 1137 538 599 26245 13549 12696 75627 75627 6665 2839 3826 Utilities & Telephone 17870 17870 Repairs & Maintenance 5118 5118 Life Safety System 2685 2685 Utilities & Telephone 2167 2167 15653 8721 5942 990 362125 228698 131417 2010 38178 83924 235166 201856 35530 0 2825 3521 2647034 122485 2599930 2524549 2343 2096 2913972 2815946 -475 670000 603000 669525 603000 X 2266803 2212946 38362 0 2244447 2212946 2913972 2815946 -31501 0 X 0 0 0 X 490260 1571603 241953 248358 338994 2891168 490260 1571603 241953 248358 338994 2891168 2891168 10608 19813 6119 3116 1640 41296 2932464 0.98590 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50694 50694 2554939 95676 2459263 41401 26809 14592 2524549 Golf Outing 34226 34226 8536 478 996 34226 34226 8536 478 996 10010 24216 Form 990, Part VI, Section A, line 7a New board members must be approved by current members. Form 990, Part VI, Section A, line 7b Board members are the governing body who approve decisions. Form 990, Part VI, Section B, line 11 All board members have the opportunity to view Form 990 after it is prepared by the accountant. Form 990, Part VI, Section B, line 12c Issues regarding conflict of interests are discussed for new board members. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.