2011-05-16T14:40:13-05:00 2010-12-31 CORWIN REICHTER & COMPANY PC 1055 JORDAN CREEK PKWY SUITE 120 WEST DES MOINES IA 502665821 990PF 2010-01-01 421235348 MID IOWA HEALTH FOUNDATION MIDI 5152776411 3900 INGERSOLL AVE NO 104 DES MOINES IA 503123535 SUZANNE MINECK 5152776411 2011-05-17 1 LYLE D REICHTER 5153090215 2011-05-17 2010 2016-02-24 21:20:13Z X 14322496 X 1983 X 328 328 342015 342015 369423 7218586 369423 713749 711766 0 29100 2400 0 26700 149601 5596 0 144005 20215 414 0 19801 9450 0 0 9450 92127 86652 0 5475 19897 7717 0 0 2221 0 2221 15593 0 0 15593 12168 0 0 12168 11276 0 0 11276 13238 0 0 13238 374886 102779 2221 257706 456153 456153 831039 102779 2221 713859 -117290 608987 0 63985 53676 53676 280246 265955 265955 2509142 2675857 2675857 9183639 9847762 9847762 1481157 1416465 1416465 22520 14941 7653 7579 7579 58140 55202 55202 13583962 14322496 14322496 720 2455 0 10020 720 12475 X 13583242 14310021 13583242 14310021 13583962 14322496 13583242 -117290 844069 14310021 0 14310021 EQUIPMENT DISPOSED OF P 15851 15851 0 0 INVESTMENT SALES 3615497 3422532 192965 192965 INVESTMENT SALES 3603089 3426631 176458 176458 369423 0 774680 12160790 0.063703 835583 14510704 0.057584 976170 17060336 0.057219 912563 15842617 0.057602 889224 15662918 0.056773 0.292881 0.058576 13253051 776311 6090 782401 713859 12180 0 12180 0 12180 2280 12955 15235 5 3050 3050 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 IVAN JOHNSON 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 10.00 8600 0 0 THOMAS JESCHKE 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 4400 0 0 NOLDEN GENTRY 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 2800 0 0 ROB HAYES 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 1100 0 0 TERRY CALDWELL-JOHNSON 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 3200 0 0 JUDITH VOGEL 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 3000 0 0 BECKY MILES-POLKA 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 3400 0 0 MATTHEW MCGARVEY 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 2600 0 0 CHERYL HARDING 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 1.00 0 0 0 DENISE SWARTZ 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 40.00 69860 4890 0 KATHRYN K BRADLEY 3900 INGERSOLL AVENUE STE 104 DES MOINES IA 50312 40.00 63937 4476 0 0 NONE 0 0 13088285 366589 0 13454874 0 0 13454874 201823 13253051 662653 662653 12180 12180 650473 0 650473 0 650473 713859 0 713859 0 713859 650473 0 0 118256 197432 148857 115626 171200 751371 713859 0 0 0 650473 63386 0 0 814757 0 0 0 0 0 0 118256 696501 197432 148857 115626 171200 63386 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 SEMI ANNUALLY. GRANTS WILL BE FOR HEALTH SERVICE PROJECTS TO QUALIFIED GROUPS WITHIN POLK COUNTY, IOWA AND THE EIGHT SURROUNDING COUNTIES. GRANTMAKERS IN HEALTH 1130 CONNECTICUT AVENUE NW STE 700 WASHINGTON DC 20036 HEALTH REFORM RESOURCE CENTER 2500 AID GREATER DES MOINES INC 711 EAST 2ND STREET DES MOINES IA 50309 BE THE CURE RAPID HIV TESTING PROGRAM 15000 CATHOLIC CHARITIES 601 GRAND AVENUE DES MOINES IA 50309 SPANISH LANGUAGE COUNSELING 32000 CHILD AND FAMILY POLICY CENTER 505 5TH AVE STE 404 DES MOINES IA 50309 CHILD HEALTH ADVOCACY AND HEALTH PROMOTION 35000 GLBT YOUTH IN IOWA SCHOOLS TASK FORCE PO BOX 704 DES MOINES IA 50303 ENDING THE SILENCE 10000 I'LL MAKE ME A WORLD IN IOWA 1620 PLEASANT STREET STE 210 DES MOINES IA 50314 I'LL MAKE ME A WORLD IN IOWA 5000 IOWA CAREGIVERS ASSOCIATION 1211 VINE STREET STE 1000 WEST DES MOINES IA 50265 ACCESS TO QUALITY CARE THROUGH A STABLE DIRECT CARE WORKFORCE 25000 IOWA HOMELESS YOUTH CENTERS 1219 BUCHANAN DES MOINES IA 50316 STREET OUTREACH CERTIFIED ADDICTION COUNSELOR 12000 LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVENUE DES MOINES IA 50311 HEALTHY OPPORTUNITIES FOR FAMILIES TO EXPERIENCE SUCCESS 10000 PLANNED PARENTHOOD OF THE HEARTLAND 1171 7TH STREET DES MOINES IA 50314 SEXUALITY HEALTH EDUCATION FOR HIGH RISK YOUTH 25121 POLK COUNTY HEALTH DEPARTMENT 1907 CARPENTER AVENUE DES MOINES IA 50314 ENDORSE AND PROMOTE HEALTHY POLK 2020 - A COMPREHENSIVE STRATEGY FOR HEALTH 25000 YMCA 101 LOCUST DES MOINES IA 50309 TRIM KIDS 15000 POLK COUNTY HEALTH DEPARTMENT 1907 CARPENTER AVENUE DES MOINES IA 50314 2011 BACK TO SCHOOL HEALTH FAIR 7098 FOOD BANK OF CENTRAL IOWA 2220 E 17TH STREET DES MOINES IA 50316 HEALTHY FOOD 10000 GRANTMAKERS IN HEALTH 1130 CONNECTICUT AVENUE NW STE 700 WASHINGTON DC 20036 GENERAL OPERATING, TECHNICAL ASSISTANCE 2500 ASSOCIATION OF SMALL FOUNDATIONS 1720 N STREET NW WASHINGTON DC 20036 GENERAL OPERATIONS - TA FOR GOVERNANCE, INVESTMENT, OPERATIONS, PROGRAMS 5000 AMOS - A MID-IOWA ORGANIZING STRATEGY QUALITY HEALTH CARE FOR ALL 3700 COTTAGE GROVE DES MOINES IA 50311 QUALITY HEALTH CARE 25000 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 2010 BACK TO SCHOOL HEALTH FAIR 5000 DALLAS COUNTY PUBLIC HEALTH 902 COURT AVENUE ADEL IA 50003 HEALTH NAVIGATION PILOT 13831 DES MOINES HEALTH CENTER 1111 NINTH STREET STE 190 DES MOINES IA 50314 SMILE SQUAD ORAL HEALTH PROGRAM 20000 DES MOINES INDEPENDENT COMMUNITY SCHOOL DISTRICT 901 WALNUT STREET DES MOINES IA 50309 COORDINATED HEALTHCARE SERVICES FOR REFUGEE & IMMIGRANT CHILDREN 20000 DES MOINES PASTORAL COUNSELING CENTER 2929 WESTOWN PARKWAY STE 110 WEST DES MOINES IA 50266 CHILDREN OVERCOMING THE OBSTACLES OF LIFE ASSISTANCE 10000 EMPLOYEE AND FAMILY RESOURCES 505 5TH AVE STE 930 DES MOINES IA 50309 RETHINKING DRINKING AND CHANCE 4 CHANGE RESTORATIVE JUSTICE YOUTH PROGRAMS 20000 IOWA HEALTH FOUNDATION 1440 INGERSOLL AVENUE DES MOINES IA 50309 LA CLINICA - SUPPORT YOUR INTEGRAL HEALTH 30000 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 (PERINATAL SERVICES) 15000 YOUTH EMERGENCY SERVICES & SHELTER OF IOWA 918 SE 11TH STREET DES MOINES IA 50309 CRISIS ASSESSMENT AND COUNSELING SERVICES 25000 FOOD BANK OF CENTRAL IOWA 2220 E 17TH STREET DES MOINES IA 50316 CONTRIBUTION 500 AMERICA RED CROSS 2116 GRAND AVE DES MOINES IA 50312 HAITI EARTHQUAKE RELIEF 5000 THE HOMESTEAD 1625 ADVENTURELAND DRIVE STE B ALTOONA IA 50009 AUTISM PROGRAMMING 600 KIDNEY FOUNDATION OF IOWA 2121 NW 100TH STREET CLIVE IA 50325 KIDNEY DISEASE RESEARCH 1600 OAKRIDGE NEIGHBORHOOD 1236 OAKRIDGE DRIVE DES MOINES IA 50314 YOUTH HEALTH PROGRAMMING 500 SHALOM ZONE MINISTRIES 2301 RITTENHOUSE ST DES MOINES IA 50321 REFUND - ORIGINAL GRANT WAS FOR HEALTH FAIR - REDIRECTED TO 2011 HEALTH FAIR -7097 BROADLAWNS FOUNDATION 1801 HICKMAN ROAD DES MOINES IA 50314 DIABETES ORAL HEALTH REFUND -10000 456153 0 14 328 14 342015 18 369423 0 711766 0 711766 0 0 0 0 0 0 0 0 0 0 AUDIT FEES 3000 0 0 3000 ACCOUNTING FEES 5400 0 0 5400 PAYROLL PROCESSING FEE 1050 0 0 1050 FURNITURE & EQUIPMENT 1984-12-01 3554 3554 SL 5.000000000000 0 0 0 FILE CABINET 1985-07-01 405 405 SL 5.000000000000 0 0 0 LASER PRINTER 1990-09-13 1045 1045 SL 5.000000000000 0 0 0 OFFICE CHAIR 1990-10-01 113 113 SL 7.000000000000 0 0 0 BOOKCASE 1991-12-06 101 101 SL 7.000000000000 0 0 0 2 CHAIRS 1993-08-05 284 284 SL 7.000000000000 0 0 0 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 HP COMPUTER AND MONITOR 1998-08-06 2291 2291 SL 5.000000000000 0 0 0 FILE CABINET 1998-08-03 114 114 SL 10.000000000000 0 0 0 MICROEDGE SOFTWARE 1998-09-19 5000 5000 SL 3.000000000000 0 0 0 HP 1100 PRINTER 1999-07-06 400 400 SL 5.000000000000 0 0 0 EXTERNAL ZIP DRIVE 100MB USB 1999-07-06 90 90 SL 5.000000000000 0 0 0 FAX MACHINE 1999-12-21 229 229 SL 5.000000000000 0 0 0 OFFICE FURNITURE 2000-05-04 1081 1044 SL 10.000000000000 37 0 37 COMPUTER 2000-06-02 2162 2162 SL 5.000000000000 0 0 0 FURNITURE 2002-06-04 468 356 SL 10.000000000000 47 0 47 FURNITURE 2004-04-01 2587 1489 SL 10.000000000000 259 0 259 FURNITURE 2004-05-06 1577 895 SL 10.000000000000 158 0 158 COMPUTER BACKUP SYSTEM 2004-05-03 1773 1773 SL 5.000000000000 0 0 0 FURNITURE 2004-09-01 372 197 SL 10.000000000000 37 0 37 FURNITURE 2004-09-01 152 80 SL 10.000000000000 15 0 15 COMPUTER PRINTER 2006-02-14 1978 1551 SL 5.000000000000 396 0 396 OFFICE FURNITURE 2006-11-27 3156 974 SL 10.000000000000 316 0 316 QUICKBOOKS PRO 2007 2006-12-08 177 177 SL 3.000000000000 0 0 0 COMPUTER 2006-02-14 1578 1237 SL 5.000000000000 316 0 316 LANIER COPIER 2006-10-03 3180 1034 SL 10.000000000000 318 0 318 OFFICE FURNITURE 2007-05-07 520 139 SL 10.000000000000 52 0 52 OPTIPLEX 960 MINITOWER 2010-04-07 1797 SL 5.000000000000 270 0 270 USED DELL PRECISION 390 2010-12-31 350 SL 5.000000000000 0 0 0 TOTAL CORPORATE BONDS OWNED 1416465 1416465 TOTAL CORPORATE STOCKS OWNED 9847762 9847762 2675857 2675857 0 0 FILE CABINET 429 429 0 CONFERENCE TABLE 1408 1408 0 FILE CABINET 114 114 0 OFFICE FURNITURE 1081 1081 0 FURNITURE 468 403 65 0 FURNITURE 2587 1748 839 0 FURNITURE 1577 1053 524 0 COMPUTER BACKUP SYSTEM 1773 1773 0 FURNITURE 372 234 138 0 FURNITURE 152 95 57 0 COMPUTER PRINTER 1978 1947 31 0 OFFICE FURNITURE 3156 1290 1866 0 COMPUTER 1578 1553 25 0 LANIER COPIER 3180 1352 1828 0 OFFICE FURNITURE 520 191 329 0 OPTIPLEX 960 MINITOWER 1797 270 1527 0 USED DELL PRECISION 390 350 0 350 0 ACCRUED INTEREST INCOME 57740 55202 55202 REFUNDABLE FEDERAL EXCISE TAX 400 DUES & SUBSCRIPTIONS 907 0 0 907 INSURANCE 4713 0 0 4713 SUPPLIES & POSTAGE 1876 0 0 1876 REPAIRS AND MAINTENANCE 2353 0 0 2353 TELEPHONE 2253 0 0 2253 OTHER 1136 0 0 1136 UNREALIZED GAINS (LOSSES) ON INVESTMENTS 844069 ACCRUED FEDERAL EXCISE TAX 0 10020 CONSULTANT 4975 0 0 4975 401K PLAN ADMIN 500 0 0 500 INVESTMENT FEES 86652 86652 0 0 FEDERAL EXCISE TAX 12180 0 0 0 FOREIGN TAXES 7717 7717 0 0