2011-11-15T08:50:36-06:00 2010-12-31 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2010-01-01 356018517 THE CHEER GUILD OF RILEY HOSPITAL FOR CHILDREN AND INDIANA UNIVERSITY HOSPITAL CHEE 3172748705 702 BARNHILL DRIVE NO 4510 INDIANAPOLIS IN 46202 HEATHER DAWES 3172748705 2011-11-14 1 AMANDA J MEKO CPA 3172412999 2010 2016-03-07 17:11:31Z HEATHER DAWES 702 BARNHILL DRIVE NO 4510 INDIANAPOLIS IN 46202 676421 0 X WWW.CHEERGUILD.ORG X 1953 IN TO PROVIDE VOLUNTEER SERVICES AND FINANCIAL ASSISTANCE TO RILEY HOSPITAL FOR CHILDREN AND INDIANA UNIVERSITY HOSPITAL AND TO ASSIST IN ITS PROMOTION OF HEALTH CARE AND WELLNESS WITHIN THE STATE OF INDIANA. 14 14 0 40 0 0 76730 362445 180000 289926 14492 24050 0 0 271222 676421 0 0 0 0 94092 99056 7015 0 0 197998 428341 299105 527397 -27883 149024 576163 725187 0 0 576163 725187 X TO PROVIDE VOLUNTEER SERVICES AND FINANCIAL ASSISTANCE TO RILEY HOSPITAL FOR CHILDREN AND INDIANA UNIVERSITY HOSPITAL AND TO ASSIST IN ITS PROMOTION OF HEALTH CARE AND WELLNESS WITHIN THE STATE OF INDIANA. 1 0 312093 289926 PURCHASE OF TOYS AND EQUIPMENT FOR HOSPITALIZED CHILDREN AND MAINTENANCE OF SUCH EQUIPMENT. THESE ITEMS ARE USED BY CHILDREN WHO ARE BEING TREATED AT RILEY CHILDREN'S HOSPITAL. 32716 VARIOUS PROJECTS UNDERTAKEN BY THE GUILD TO AID PARENTS DURING THEIR CHILD'S STAY AT THE HOSPITAL. 50750 MUSIC THERAPY INTERVENTIONS DESIGNED TO PROMOTE WELLNESS, MANAGE STRESS, ALLEVIATE PAIN, EXPRESS FEELINGS, ENHANCE MEMORY, IMPROVE COMMUNICATION, AND PROMOTE PHYSICAL REHABILITATION. 395559 1 1 0 0 0 0 0 0 1 1 1 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 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 IN X HEATHER DAWES 3172748705 702 BARNHILL DRIVE SUITE 4510 INDIANAPOLIS IN 46202 ERIK YOUNG X 0 0 0 LISA BRUGH X X 0 0 0 RENA BROWN X 0 0 0 EDITH MOSSNER X 0 0 0 SUMI MAUN X 0 0 0 GLENDA BAGBY X 0 0 0 TERESA RAY X X 0 0 0 DARREN CRAIG X X 0 0 0 KATHY CHORBA X 0 0 0 STACY CRAIG X 0 0 0 JOIE KIPKA X 0 0 0 NANCY TROYER X 0 0 0 BEVERLY BERCOVITZ X 0 0 0 HEATHER DAWES 40.00 X 45592 0 14768 45592 0 14768 0 0 0 0 0 2839 359606 187835 362445 GIFT SHOP NET REVENUE 453220 264246 264246 REIMBURSEMENT REVENUE 900099 25680 25680 289926 24050 24050 676421 289926 0 24050 60360 60360 38696 38696 5165 5165 445 445 11172 11172 5484 5484 4370 4370 TOYROOM SUPPLIES 278677 278677 MUSIC THERAPY 50750 50750 GIFT SHOP/REIMBURSEMENT 33416 33416 SPECIAL PROJECTS 20026 20026 AQUARIUM 8640 8640 10196 4050 6146 527397 395559 131838 0 86470 153983 194845 111787 86050 83058 403643 488146 576163 725187 0 0 X 563995 722332 1350 725 10818 2130 576163 725187 576163 725187 149024 0 X 1 0 0 X 0 X X X 0 0 0 INDIANA UNIVERSITY MEDICAL CENTER HOSPITALS (UNDER CLARIAN HEALTH PARTNERS) 351955872 LINE 3 1 0 1 263699 RILEY HOSPITAL FOR CHILDREN (UNDER CLARIAN HEALTH PARTNERS) 351955872 LINE 3 1 0 1 263698 2 527397 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136053 4000 14555 154608 109138 6000 20915 136053 152236 3479 -46577 109138 0.98200 0.01400 0.00000 1 0 194845 111787 83058 83058 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 152796 F CERTIFICATES OF DEPOSIT 335350 F 488146 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND OF THE CHEER GUILD WAS ESTABLISHED TO PROVIDE FUTURE FUNDING FOR THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE GUILD IS A NOT-FOR-PROFIT VOLUNTARY HEALTH AND WELFARE AGENCY, OTHER THAN A PRIVATE FOUNDATION, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS FOR INCOME TAXES REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE GUILD INDIVIDUALLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSES. FOR THOSE ACTIVITIES WHICH THE GUILD DETERMINES TO BE UNRELATED BUSINESS INCOME, THE GUILD RECORDS THE RESULTING UNRELATED BUSINESS INCOME TAX PAID, IF ANY. ALL TAX PERIODS PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION. X TOYS AND HANDMADE ITEMS 51308 187835 FMV OF DONATED ITEM 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 A MUSIC THERAPY PROGRAM OCCURRED DURING THE YEAR. THE GUILD PAYS FOR A MUSIC THERAPIST SERVICES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DARREN CRAIG AND STACY CRAIG ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. THE BOARD WILL RECEIVE A COPY OF THE FILED FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY IU HEALTH CATEGORIZATION AND IS THEN APPROVED BY THE GUILD'S BOARD OF DIRECTORS (DOCUMENTED IN THE MINUTES). FORM 990, PART VI, SECTION C, LINE 18 FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.