2011-11-08T14:46:42-06:00 2010-12-31 McCauley Nicolas & Company LLC 702 North Shore Drive Suite 500 Jeffersonville IN 471303104 990 2010-01-01 351115492 Hoosier Uplands Economic Development Corporation HOOS 8128494447 500 West Main Street Mitchell IN 47446 David L Miller 8128494447 2011-11-08 1 John C Pieper CPA 8122886621 2010 2016-03-07 17:11:31Z David L Miller 500 West Main Street Mitchell IN 47446 22480373 0 X www.hoosieruplands.org X 1966 IN To plan, implement or cause to be implemented, and provide comprehensive services to the poor, elderly, and disabled. The corporation strives to alleviate poverty, improve living conditions, and provide access to health care and social services to those families and individuals in need within our service area. All endeavors are pursued with the client in mind, never forgetting the value of every human being or the importance of our responsibility to the public which we serve. 30 30 350 35 0 0 13438026 13961205 7018918 8068293 450786 445070 0 0 20907730 22474568 0 0 0 0 8050303 8351533 0 0 0 11210447 10315773 19260750 18667306 1646980 3807262 25421430 29680014 8813639 9264961 16607791 20415053 X To plan, implement or cause to be implemented, and provide comprehensive services to the poor, elderly, and disabled. The corporation strives to alleviate poverty, improve living conditions, and provide access to health care and social services to those families and individuals in need within our service area. All endeavors are pursued with the client in mind, never forgetting the value of every human being or the importance of our responsibility to the public which we serve. 0 0 17998947 8068291 Hoosier Uplands serves economically disadvantaged citizens in select Indiana counties. Programs include: low-income energy assistance, in-home nursing and health care,nutrition services and referral services to the aged and homeless. 17998947 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 1 0 0 0 0 1 241 0 350 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 IN X X Agency 8128494447 500 E Main Street Mitchell IN 47446 X Mary A Brown 1.00 X 0 0 0 Marolyn Holzbog 1.00 X 0 0 0 Bill Mitchell 1.00 X 0 0 0 Angela Crecelius 1.00 X 0 0 0 Dolores A Bales 1.00 X 0 0 0 Janie Johnson 1.00 X 0 0 0 Larry Sipes 1.00 X 0 0 0 Doug Martin 1.00 X 0 0 0 Rosemary Hunter 1.00 X 0 0 0 James Oswalt 1.00 X 0 0 0 Suzanne Brown 1.00 X 0 0 0 Gerald Montgomery 1.00 X 0 0 0 Mary Stutzman 1.00 X 0 0 0 Carol Payton 1.00 X 0 0 0 Vicky Bauernfiend 1.00 X 0 0 0 Don Bowling 1.00 X 0 0 0 Bob Lane 1.00 X 0 0 0 Maxine Parks 1.00 X 0 0 0 Doug Leatherbury 1.00 X 0 0 0 Richard Beaty 1.00 X 0 0 0 Marietta Hager 1.00 X 0 0 0 Jim Mathers 1.00 X 0 0 0 Louis Korff 1.00 X 0 0 0 Frank Sullivan 1.00 X 0 0 0 Ernest Crane 1.00 X 0 0 0 Ronnie Pennington 1.00 X 0 0 0 Jack Mahuron 1.00 X 0 0 0 Jerry Roberts 1.00 X 0 0 0 Lisa Crane 1.00 X 0 0 0 David Dedrick 1.00 X 0 0 0 Rosie Wininger 1.00 X 0 0 0 Sharon Mitchell 1.00 X 0 0 0 Martha Fields 1.00 X 0 0 0 Reita Nicholson 1.00 X 0 0 0 John Fultz 1.00 X 0 0 0 0 0 0 0 0 0 0 Walker Construction Associates Inc 3585 S County Road 600 E Paoli IN 47454 Construction 2244119 Older Americans Services Corporation 1901 S Orleans Way Orleans IN 47452 Aging Services 786944 Entrepreneurial Ventures in Education I 1001 Marina Dr 410 Quincy MA 02171 childrens services 270000 GL Heinz & Associates 950 E Hospital Rd Paoli IN 47454 Heating Contractor 230097 Weathermasters 713 Oak St Oolitic IN 47451 Weatherization Contractor 172703 11 13918557 42648 13961205 Healthcare 621610 6017004 6017004 Miscellaneous 900099 1476141 1476141 Rental 532000 575148 575148 8068293 434829 434829 16046 5805 10241 10241 10241 22474568 8078534 0 434829 158436 144652 13784 6604637 6241382 363255 1565737 1479621 86116 22723 21473 1250 48039 45397 2642 47391 47391 1338474 1264858 73616 489626 462697 26929 91816 86766 5050 131019 131019 412587 412587 320603 302970 17633 Contract Services 2372608 2372608 Direct Program 1909528 1909528 Other expenses - Progra 1734379 1734379 Supplies 687296 649495 37801 Printing & Publications 196642 185827 10815 535765 506297 29468 18667306 17998947 668359 0 204886 324042 7258645 6239731 1654047 1599485 1112078 1027096 2306264 1950006 13503 35182 18191940 3043660 11551398 15148280 1320609 3356192 25421430 29680014 2070003 1535551 338417 230403 6405219 7499007 8813639 9264961 X 16607791 20415053 16607791 20415053 25421430 29680014 3807262 0 X X 0 1 1 X 1 1 X 10898757 12300417 12552247 13438026 13961205 63150652 10898757 12300417 12552247 13438026 13961205 63150652 63150652 411276 339972 479730 450786 434829 2116593 65267245 33209303 0.96760 0.96880 X Schedule A, Part IV, Supplemental Information: Hoosier Uplands Economic Development Corporation also had a $10,241 gain on the sale of property and equipment reported on their audited financial statements. Because they are capital assets, they are not included in Part II of Schedule A. 673106 673106 10247751 1334170 8913581 4767768 456843 4310925 752041 604280 147761 1751274 648367 1102907 15148280 22474568 18667306 3807262 0 3807262 23763898 1289330 1289330 22474568 0 22474568 19956636 1289330 1289330 18667306 0 18667306 Description of Uncertain Tax Positions Under FIN 48: Part X: HUEDC is a non-profit corporation incorporated under the laws of the State of Indiana and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, no provision for federal or state income taxes has been recorded. Form 990, Part VI, Section A, line 2 Sharon Mitchell, treasurer, is the wife of Bill Mitchell, who is a board member. Form 990, Part VI, Section A, line 4 Acquisition of College Hill, LLC. Form 990, Part VI, Section A, line 8b Each committee reports to the Board of Directors, but doesn't keep minutes. Form 990, Part VI, Section B, line 11 A copy of Form 990 is provided to David Miller, Chief Executive Officer, and Dale Hoffman, Chief Financial Officer to review for accuracy and completeness before it is filed. Form 990, Part VI, Section B, line 12c The organization's conflict of interest policy is reqularly and consistently monitored and enforced by David Miller, Chief Executive Officer. Form 990, Part VI, Section B, line 15 The Chief Executive Officer's compensation is reviewed and approved by the Board of Directors. The compensation for other officer's, top management, and employees is determined, reviewed, and approved by the Chief Executive Officer. Form 990, Part VI, Section C, line 18 The organization makes its Form 990 available for public inspection on the Guidestar website and its Form 990 and Form 1023 available upon request at its business office located in Mitchell, Indiana. Form 990, Part VI, Section C, line 19 The organization makes its financial statements available to the public on the Guidestar website. The organization makes its governing documents and conflicts of interest policy available to the public upon request at its business office located in Mitchell, Indiana. The organization makes its board minutes available to the public on the organization's website at www.hoosieruplands.org. The organization's audit committee assumes responsibility for oversight of the audit of the financial statements. College Hill LLC 521 W Main Street Mitchell IN 47446 271911611 IN 593455 593454 Hoosier Uplands Economic Development Corporation Aspen Meadows LP 521 W Main St Mitchell IN 47446 352123242 Low Income Housing IN -17 -1211508 0 1 Bedford Apartments LP 521 W Main St Mitchell IN 47446 352057673 Low Income Housing IN -95 -402063 0 1 Pioneer Creek Apartments LP 521 W Main St Mitchell IN 47446 352120660 Low Income Housing IN -9 -332936 0 1 Spring Town Apartments LP 521 W Main St Mitchell IN 47446 260458251 Low Income Housing IN -19 -8546 0 1 Lost River Place LP 521 W Main St Mitchell IN 47446 205030675 Low Income Housing IN -16 -60230 0 1 Shawnee Development Corporation 521 W Main Street Mitchell IN 47446 352052984 Management of low income housing IN C -153 88407 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0