2012-05-09T10:59:13-05:00 2011-12-31 421046003 CORWIN REICHTER & COMPANY PC 1055 JORDAN CREEK PKWY SUITE 120 WEST DES MOINES IA 502665821 990PF 2011-01-01 421235348 MID IOWA HEALTH FOUNDATION MIDI 5152776411 3900 INGERSOLL AVE NO 104 DES MOINES IA 503123535 SUZANNE MINECK 5152776411 2012-04-25 1 LYLE D REICHTER P00065165 5153090215 2012-04-25 2011 2016-02-24 21:20:13Z X 13273169 X X 319 319 344070 344070 371613 9557823 373176 716002 717565 0 111651 9532 0 102119 77000 0 0 77000 28143 1133 0 27010 10500 0 0 10500 94484 90857 0 3627 21320 9183 0 0 1681 0 1681 13398 0 0 13398 18665 0 0 18665 7029 0 0 7029 10112 0 0 11672 393983 110705 1681 271020 444695 413695 838678 110705 1681 684715 -122676 606860 0 53676 48535 48535 265955 371302 371302 2675857 2973833 2973833 9847762 8510914 8510914 1416465 1324099 1324099 20739 15005 7579 5734 5734 55202 38752 38752 14322496 13273169 13273169 2455 1637 31000 10020 52 12475 32689 X 14310021 13240480 14310021 13240480 14322496 13273169 14310021 -122676 0 14187345 946865 13240480 INVESTMENT SALES 3841121 3941570 -100449 -100449 INVESTMENT SALES 5698463 5243077 455386 455386 CAPITAL GAINS DIVIDENDS P 18239 18239 18239 373176 0 713859 13253051 0.053864 774680 12160790 0.063703 835583 14510704 0.057584 976170 17060336 0.057219 912563 15842617 0.057602 0.289972 0.057994 13896275 805901 6069 811970 684715 12137 0 12137 0 12137 12200 12200 63 63 0 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 1 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 3400 0 0 NOLDEN GENTRY 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 2000 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 2000 0 0 JUDITH VOGEL 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 2200 0 0 BECKY MILES-POLKA 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 2000 0 0 MATTHEW MCGARVEY 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 2800 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 1.00 600 0 0 SUZANNE MINECK 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 40.00 96651 6766 0 DENISE SWARTZ 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 40.00 77000 5390 0 0 NONE 0 0 13734369 373524 0 14107893 0 0 14107893 211618 13896275 694814 694814 12137 12137 682677 0 682677 0 682677 684715 0 684715 0 684715 682677 0 0 197432 148857 115626 171200 63386 696501 684715 0 0 0 682677 2038 0 0 698539 0 0 0 0 0 0 197432 501107 148857 115626 171200 63386 2038 SUZANNE MINECK MID-IOWA HEALTH FOUN 3900 INGERSOLL AVE SUITE 104 DES MOINES IA 503123535 5152776411 AN APPLICATION FORM IS AVAILABLE FROM THE ORGANIZATION. APPLICATIONS ARE ACCEPTED AT ANY TIME AND ARE REVIEWED ANNUALLY. GRANTS WILL BE FOR HEALTH SERVICE PROJECTS TO QUALIFIED GROUPS WITHIN POLK COUNTY, IOWA AND THE EIGHT SURROUNDING COUNTIES. AMOS - A MID-IOWA ORGANIZING STRATEGY 3700 COTTAGE GROVE DES MOINES IA 50311 QUALITY HEALTH CARE 25000 ASSOCIATION OF SMALL FOUNDATIONS 1720 N STREET NW WASHINGTON DC 20036 GENERAL OPERATIONS - TA FOR GOVERNANCE, INVESTMENT, 695 CATHOLIC CHARITIES 601 GRAND AVENUE DES MOINES IA 50309 SPANISH LANGUAGE COUNSELING 20000 CHILD AND FAMILY POLICY CENTER 505 5TH AVE STE 404 DES MOINES IA 50309 CHILDREN'S HEALTHY DEVELOPMENT EDUCATION & INFORMATION 15000 CHILDREN AND FAMILIES OF IOWA 1111 UNIVERSITY AVENUE DES MOINES IA 50314 CORNERSTON RECOVERY OUTPATIENT TREATMENT PROGRAM 15000 CHILDREN AND FAMILY URBAN MINISTRIES PO BOX 41125 DES MOINES IA 50311 2011 BACK TO SCHOOL HEALTH FAIR 5000 DES MOINES HEALTH CENTER 1111 NINTH STREET STE 190 DES MOINES IA 50314 SMILE SQUAD ORAL HEALTH PROGRAM 20000 DES MOINES PASTORAL COUNSELING CENTER 2929 WESTOWN PARKWAY STE 110 WEST DES MOINES IA 50266 CHILDREN OVERCOMING THE OBSTACLES OF LIFE 10000 EMPLOYEE AND FAMILY RESOURCES 505 5TH AVE STE 930 DES MOINES IA 50309 RESTORATIVE JUSTICE PROGRAMS 30000 FOOD BANK OF CENTRAL IOWA 2220 E 17TH STREET DES MOINES IA 50316 BACKPACK BUDDIES 500 GRANTMAKERS IN HEALTH 1130 CONNECTICUT AVENUE NW STE 700 WASHINGTON DC 20036 GENERAL OPERATING, TECHNICAL ASSISTANCE 2500 IOWA CAREGIVERS ASSOCIATION 1211 VINE STREET STE 1000 WEST DES MOINES IA 50265 ACCESS TO QUALITY CARE THROUGH A STABLE DIRECT CARE WORKFORCE 15000 IOWA HEALTH FOUNDATION 1440 INGERSOLL AVENUE DES MOINES IA 50309 LA CLINICA - YOUR OVERALL HEALTH 20000 LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVENUE DES MOINES IA 50311 HEALTHY OPPORTUNITIES FOR FAMILIES TO EXPERIENCE SUCCESS 10000 OAKRIDGE NEIGHBORHOOD 1236 OAKRIDGE DRIVE DES MOINES IA 50314 YOUTH HEALTH PROGRAMMING 500 POLK COUNTY HEALTH DEPARTMENT 1907 CARPENTER AVENUE DES MOINES IA 50314 JUMPSTART BACK TO SCHOOL HEALTH FAIR 5000 VISITING NURSE SERVICES 1111 NINTH STREET STE 320 DES MOINES IA 50306 VISITING NURSE SERVICES OUTREACH PROGRAM 30000 YOUNG WOMEN'S RESOURCE CENTER 818 5TH AVENUE DES MOINES IA 50309 CHILDBIRTH EDUCATION AND DOULA PROGRAM 20000 YOUTH EMERGENCY SERVICES & SHELTER OF IOWA 918 SE 11TH STREET DES MOINES IA 50309 CRISIS ASSESSMENT AND COUNSELING SERVICES 25000 CHRYSALIS FOUNDATION 300 E LOCUST 150 DES MOINES IA 50309 GIRLSTRONG PROGRAM 10000 PRIMARY HEALTH CARE INC 9943 HICKMAN ROAD SUITE 105 URBANDALE IA 50322 REFERRAL COORDINATION PILOT 40000 CENTRAL IOWA SHELTER AND SERVICES 205 15TH STREET DES MOINES IA 50309 COMMUNITY HEALTH CLINIC 25000 MENTOR IOWA 3900 INGERSOLL AVENUE DES MOINES IA 50312 MAN UP 5000 COMMUNITY YOUTH CONCEPTS 3826 1/2 DOUGLAS AVENUE DES MOINES IA 50310 PUBLIC HEALTH YOUTH ADVISORY BOARD 15000 NEW OPPORTUNITIES 23751 HIGHWAY 30 CARROLL IA 51401 DALLAS COUNTY DENTAL HEALTH PROJECT 22000 PREVENT CHILD ABUSE IOWA 505 5TH AVE STE 900 DES MOINES IA 50309 HEALTHIER OUTCOMES FOR CHILDREN THROUGH IMPROVED CHILD ABUSE PREVENTION SERVICES 15000 CHILD AND FAMILY POLICY CENTER 505 5TH AVE STE 404 DES MOINES IA 50309 IOWA ADVERSE CHILDHOOD EXPERIENCES BRIEF 5000 ORCHARD PLACE 925 PORTER AVENUE DES MOINES IA 50315 EARLY CHILDHOOD MENTAL HEALTH CONSULTATION 7000 WESLEY LIFE 3520 GRAND AVENUE DES MOINES IA 50312 GENERAL SUPPORT 500 413695 GLBT YOUTH IN IOWA SCHOOLS TASK FORCE PO BOX 704 DES MOINES IA 50303 MAKE IT BETTER IOWA 5000 IOWA DEPARTMENT OF PUBLIC HEALTH 321 E 12TH STREET DES MOINES IA 50319 IOWA ADVERSE CHILDHOOD EXPERIENCES PROJECT 26000 31000 14 319 14 344070 18 371613 0 716002 0 716002 0 0 0 0 0 0 0 0 0 0 AUDIT FEES 5000 0 0 5000 ACCOUNTING FEES 4600 0 0 4600 PAYROLL PROCESSING FEE 900 0 0 900 FILE CABINET 1993-09-01 429 429 SL 7.000000000000 0 0 0 CONFERENCE TABLE 1995-08-25 1408 1408 SL 7.000000000000 0 0 0 FILE CABINET 1998-08-03 114 114 SL 10.000000000000 0 0 0 OFFICE FURNITURE 2000-05-04 1081 1081 SL 10.000000000000 0 0 0 FURNITURE 2002-06-04 468 403 SL 10.000000000000 47 0 47 FURNITURE 2004-04-01 2587 1748 SL 10.000000000000 259 0 259 FURNITURE 2004-05-06 1577 1053 SL 10.000000000000 158 0 158 COMPUTER BACKUP SYSTEM 2004-05-03 1773 1773 SL 5.000000000000 0 0 0 FURNITURE 2004-09-01 372 234 SL 10.000000000000 37 0 37 FURNITURE 2004-09-01 152 95 SL 10.000000000000 15 0 15 COMPUTER PRINTER 2006-02-14 1978 1947 SL 5.000000000000 31 0 31 OFFICE FURNITURE 2006-11-27 3156 1290 SL 10.000000000000 316 0 316 COMPUTER 2006-02-14 1578 1553 SL 5.000000000000 25 0 25 LANIER COPIER 2006-10-03 3180 1352 SL 10.000000000000 265 0 265 OFFICE FURNITURE 2007-05-07 520 191 SL 10.000000000000 52 0 52 OPTIPLEX 960 MINITOWER 2010-04-07 1797 270 SL 5.000000000000 359 0 359 USED DELL PRECISION 390 2010-12-31 350 SL 5.000000000000 70 0 70 LANIER COPIER/PRINTER 2011-10-18 1399 SL 5.000000000000 47 0 47 LANIER COPIER 2006-10 PURCHASED 2011-10 3180 0 -1563 1617 TOTAL CORPORATE BONDS OWNED 1324099 1324099 TOTAL CORPORATE STOCKS OWNED 8510914 8510914 2973833 2973833 0 0 FILE CABINET 429 429 0 CONFERENCE TABLE 1408 1408 0 FILE CABINET 114 114 0 OFFICE FURNITURE 1081 1081 0 FURNITURE 468 450 18 0 FURNITURE 2587 2007 580 0 FURNITURE 1577 1211 366 0 COMPUTER BACKUP SYSTEM 1773 1773 0 FURNITURE 372 271 101 0 FURNITURE 152 110 42 0 COMPUTER PRINTER 1978 1978 0 OFFICE FURNITURE 3156 1606 1550 0 COMPUTER 1578 1578 0 OFFICE FURNITURE 520 243 277 0 OPTIPLEX 960 MINITOWER 1797 629 1168 0 USED DELL PRECISION 390 350 70 280 0 LANIER COPIER/PRINTER 1399 47 1352 0 ACCRUED INTEREST INCOME 55202 38752 38752 UNREALIZED GAINS (LOSSES) ON INVESTMENTS 946865 DUES & SUBSCRIPTIONS 430 0 0 430 INSURANCE 4321 0 0 4321 SUPPLIES & POSTAGE 673 0 0 673 REPAIRS AND MAINTENANCE 2550 0 0 2550 TELEPHONE 2070 0 0 2070 OTHER 68 0 0 1628 ACCRUED FEDERAL EXCISE TAX 10020 52 CONSULTANT 2952 0 0 2952 401K PLAN ADMIN 675 0 0 675 INVESTMENT FEES 90857 90857 0 0 FEDERAL EXCISE TAX 12137 0 0 0 FOREIGN TAXES 9183 9183 0 0