2023-11-10T07:44:34-06:00 2022-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-01-01 263345708 HOLTZ'S HEROES FOUNDATION INC FKA LOU'S LADS FOUNDATION INC HOLT 5745320232 9630 CLAYMOUNT LANE FISHERS IN 46037 BRIAN L BAKER SECRETARY/TREASURER 5745320232 2023-11-07 1 BRIAN BAKER 999009999 0 MARY H RIGGLE CPA P00224815 3177456411 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN L BAKER 9630 CLAYMOUNT LANE FISHERS IN 46037 650643 0 X HTTPS://HOLTZSHEROES.ORG X 2008 IN SEE SCHEDULE OTO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL NEEDS OF CHILDREN AND YOUNG ADULTS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF EDUCATIONAL INSTITUTIONS, PUBLIC OR PRIVATE, INCLUDING, BUT NOT LIMITED TO, PRIMARY AND SECONDARY SCHOOLS, UNIVERSITIES, COLLEGES, VOCATIONAL SCHOOLS, SEMINARIES AND OTHER TRADITIONAL EDUCATIONAL INSTITUTIONS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF INSTITUTIONS, ORGANIZATIONS, TRUSTS, FUNDS, FOUNDATIONS AND CORPORATIONS ENGAGED IN HEALTH CARE PROGRAMS TO ALLEVIATE THE SICK AND SUFFERING OF MANKIND, FOR FUNDING MEDICAL AND SCIENTIFIC RESEARCH FOR THE ALLEVIATION AND ERADICATION OF DISEASES OF MANKIND AND FOR FUNDING COMMUNITY DEVELOPMENT ACTIVITIES OR PROGRAMS. 30 29 1 29 0 0 76900 594488 0 0 18186 8878 2194 -118980 97280 484386 0 67362 0 0 44241 128412 0 0 55385 133416 56320 177657 252094 -80377 232292 611955 762076 2681 0 609274 762076 X TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL NEEDS OF CHILDREN AND YOUNG ADULTS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF EDUCATIONAL INSTITUTIONS, PUBLIC OR PRIVATE, INCLUDING, BUT NOT LIMITED TO, PRIMARY AND SECONDARY SCHOOLS, UNIVERSITIES, COLLEGES, VOCATIONAL SCHOOLS, SEMINARIES AND OTHER TRADITIONAL EDUCATIONAL INSTITUTIONS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF INSTITUTIONS, ORGANIZATIONS, TRUSTS, FUNDS, FOUNDATIONS AND CORPORATIONS ENGAGED IN HEALTH CARE PROGRAMS TO ALLEVIATE THE SICK AND SUFFERING OF MANKIND, FOR FUNDING MEDICAL AND SCIENTIFIC RESEARCH FOR THE ALLEVIATION AND ERADICATION OF DISEASES OF MANKIND AND FOR FUNDING COMMUNITY DEVELOPMENT ACTIVITIES OR PROGRAMS. 0 0 146829 67362 THE FOUNDATION SPONSORED AND PARTICIPATED IN SEVERAL EVENTS AND PROGRAMS WITH OTHER NOT-FOR-PROFITS WHOSE MISSIONS ALIGNED WITH THOSE OF HOLTZ'S HEROES FOUNDATION. THE FOUNDATION HELD THE ANNUAL HHF REUNION WEEKEND BRUNCH IN SOUTH BEND, INDIANA ON SEPTEMBER 16-17, 2022. THE PRIMARY PURPOSE OF THE EVENT WAS TO RAISE FUNDS FOR THE HOLTZ'S HEROES ENDOWED SCHOLARSHIP FUND AT THE UNIVERSITY OF NOTRE DAME. THE EVENT WAS VERY SUCCESSFUL IN RAISING AWARENESS OF THE FOUNDATION WITH POTENTIAL FINANICAL SUPPORTERS AND CONTRIBUTORS. 146829 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IN X BRIAN BAKER 3175020177 9630 CLAYMOUNT LANE FISHERS IN 46037 REGINALD BROOKS EXECUTIVE DIRECTOR 40.00 X 119248 0 0 JUSTIN MEKO PRESIDENT 2.00 X X 0 0 0 CORNELIUS SOUTHALL VICE PRESIDENT 2.00 X X 0 0 0 BRIAN L BAKER SECRETARY/TREASURER 2.00 X X 0 0 0 TOM GALLOWAY PAST PRESIDENT 2.00 X X 0 0 0 RANDY KINDER PAST PRESIDENT 2.00 X X 0 0 0 JEREMY AKERS MEMBER 0.50 X 0 0 0 MICKEY ANDERSON MEMBER 0.50 X 0 0 0 BERT BERRY MEMBER 0.50 X 0 0 0 JEROME BETTIS MEMBER 0.50 X 0 0 0 STEVE BEUERLEIN MEMBER 0.50 X 0 0 0 NED BOLCAR MEMBER 0.50 X 0 0 0 DAVID BUTLER MEMBER 0.50 X 0 0 0 TOM CARTER MEMBER 0.50 X 0 0 0 PATRICK EILERS MEMBER 0.50 X 0 0 0 JOHN FOLEY MEMBER 0.50 X 0 0 0 D'JUAN FRANCISCO MEMBER 0.50 X 0 0 0 TOM GORMAN MEMBER 0.50 X 0 0 0 RAGHIB ISMAIL MEMBER 0.50 X 0 0 0 OSCAR MCBRIDE MEMBER 0.50 X 0 0 0 MICHAEL MESSAGLIA MEMBER 0.50 X 0 0 0 MARK MONAHAN MEMBER 0.50 X 0 0 0 TREVOR MORRIS MEMBER 0.50 X 0 0 0 SCOTT PALUMBO MEMBER 0.50 X 0 0 0 WESLEY PRITCHETT MEMBER 0.50 X 0 0 0 BRIAN RATIGAN MEMBER 0.50 X 0 0 0 PAT TERRELL MEMBER 0.50 X 0 0 0 ROD WEST MEMBER 0.50 X 0 0 0 PETER WITTY MEMBER 0.50 X 0 0 0 SHAWN WOODEN MEMBER 0.50 X 0 0 0 119248 0 0 1 0 0 0 0 34445 560043 594488 10814 10814 45341 47277 -1936 -1936 -1936 0 34445 118980 -118980 -118980 484386 0 0 -110102 67362 67362 119248 71549 11925 35774 9164 5499 916 2749 18204 18204 3650 3650 6111 6111 1570 693 530 347 7749 792 108 6849 16 16 4245 934 127 3184 6946 464 6482 7237 7237 580 580 BANK FEES 12 12 252094 146829 49880 55385 121562 154124 490393 607952 611955 762076 2681 0 2681 0 X 609274 762076 609274 762076 611955 762076 232292 -82235 2745 0 X 0 0 0 X 60902 40055 301799 76900 594488 1074144 4890 1628 6518 65792 41683 301799 76900 594488 1080662 50000 35000 165000 25000 510000 785000 0 50000 35000 165000 25000 510000 785000 295662 7449 10814 18263 7449 10814 18263 65792 41683 301799 84349 605302 1098925 0.26900 0.41940 0.01660 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED REUNION WEEKEND 34445 34445 3607 71434 31247 12692 34445 34445 3607 71434 31247 12692 118980 -118980 0 RECOVERY TREATMENT 2 34800 FUNERAL SERVICES 1 8715 RENTAL ASSISTANCE 1 9862 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER SENDS THE DRAFT FORM 990 TO THE GOVERNING BODY PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISTRIBUTED EACH YEAR FOR THE OFFICERS AND DIRECTORS TO READ AND SIGN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF HOLTZ'S HEROES FOUNDATION BY ENLISTING THE SUPPORT OF THE GOVERNANCE COMMITTEE OF THE HHF BOARD OF DIRECTORS. GOVERNANCE COMMITTEE INFORMALLY SURVEYED SIMILARLY SITUATED FOUNDATIONS OF COMPARABLE SIZE TO ESTABLISH A MARKET RANGE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION. AS A RESULT OF THE INFORMAL SURVEY, THE COMPENSATION ESTABLISHED FOR THE EXECUTIVE DIRECTOR POSITION WAS DEEMED BY THE GOVERNANCE COMMITTEE AS REASONABLE AND WITHIN MARKET NORMS FOR NON-PROFIT CORPORATIONS OF SIMILAR SIZE AND SCOPE AS THE FOUNDATION. THE GOVERNANCE COMMITTEE ULTIMATELY MADE ITS RECOMMENDATION TO THE EXECUTIVE COMMITTEE, WHICH RECEIVED APPROVAL FROM THE BOARD OF DIRECTORS, TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.