INDIANA MENTAL HEALTH MEMORIAL FOUN DATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INDIANA MENTAL HEALTH MEMORIAL FOUN DATION (EIN 35-6019875)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349304157
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T14:13:59-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUNTON & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7002 GRAHAM RD STE 128	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	462204048	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	356019875	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA MENTAL HEALTH MEMORIAL	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	INDI	NameControl
Phone	3176383501	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1431 N DELAWARE STREET	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN MCCAFFREY	Name
Title	MHAI PRESIDENT	Title
Phone	3176383501	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAKE DUNTON CPA	Name
Phone	3178426325	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHEN C MCCAFFREY MHAI PRES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1431 N DELAWARE STREET	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	424551	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MHAI.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE MENTAL HEALTH RESEARCH, FUND-RAISING AND ADMINISTRATIVE ACTIVITIES FOR AFFILIATED CHARITABLE ORGANIZATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	194908	ContributionsGrantsPriorYear
Contributions Grants Current Year	181011	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	179200	ProgramServiceRevenuePriorYear
Program Service Revenue CY	228987	ProgramServiceRevenueCY
Investment Income Prior Year	24528	InvestmentIncomePriorYear
Investment Income Current Year	14553	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24474	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	423110	TotalRevenuePriorYear
Total Revenue Current Year	424551	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	201964	SalariesEtcPriorYear
Salaries Etc Current Year	158997	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	64378	TotalFundrsngExpCurrentYear
Other Expense Prior Year	274552	OtherExpensePriorYear
Other Expenses Current Year	112636	OtherExpensesCurrentYear
Total Expenses Prior Year	476516	TotalExpensesPriorYear
Total Expenses Current Year	271633	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-53406	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	152918	RevenuesLessExpensesCY
Total Assets BOY	2799991	TotalAssetsBOY
Total Assets EOY	354321	TotalAssetsEOY
Total Liabilities BOY	374439	TotalLiabilitiesBOY
Total Liabilities EOY	38740	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2425552	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	315581	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE MENTAL HEALTH RESEARCH, FUND-RAISING AND ADMINISTRATIVE ACTIVITIES FOR AFFILIATED CHARITABLE ORGANIZATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	184614	Expense
Description	ADMINISTRATIVE, FINANCIAL, AND SUPPORTIVE SERVICES TO AFFILIATED CHARITABLE ORGANIZATIONS.	Description
Total Program Service Expense	184614	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELISSA BECHTEL	NamePerson
Telephone Number	3176383501	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1431 N DELAWARE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46202	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	FormerFormer
RALPH BALBER
CHAIR	X	X	0	0	0
GEORGE BRENNER
BOARD MEMBER	X		0	0	0
MATT BROOKS
BOARD MEMBER	X		0	0	0
RAY COX
TREASURER	X	X	0	0	0
TERESA DUELL
VICE CHAIR	X	X	0	0	0
MELINDA FUNK
SECRETARY	X	X	0	0	0
KAREN GLASSER-SHARP
PAST CHAIR	X		0	0	0
JODIE HUFFMAN-THONN
BOARD MEMBER	X		0	0	0
DR JEFFREY KELLAMS
BOARD MEMBER	X		0	0	0
SHANNON KIELY
BOARD MEMBER	X		0	0	0
MICHELLE KIMBROUGH
BOARD MEMBER	X		0	0	0
DR PAUL LEFKOVITZ
BOARD MEMBER	X		0	0	0
CATHY MICHAEL
BOARD MEMBER	X		0	0	0
DR JOHN NURNBERGER
BOARD MEMBER	X		0	0	0
DAVID ROGERS
BOARD MEMBER	X		0	0	0
PHILLIP TERRY
BOARD MEMBER	X		0	0	0
BETH A KARNES
PRESIDENT			105000	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	138798	FundraisingEvents
All Other Contributions	42213	AllOtherContributions
Total Contributions	181011	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MANAGEMENT SERVICES	Description
Total Revenue Column	228987	TotalRevenueColumn
Related Or Exempt Function Income	228987	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	228987	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14553	TotalRevenueColumn
Exclusion	$14,553	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	424551	TotalRevenueColumn
Related Or Exempt Function Income	228987	RelatedOrExemptFunctionIncome
Exclusion	$14,553	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	105000	Total
Program Services	84000	ProgramServices
Management And General	10500	ManagementAndGeneral
Fundraising	10500	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19100	Total
Program Services	15280	ProgramServices
Management And General	1910	ManagementAndGeneral
Fundraising	1910	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1466	Total
Program Services	1172	ProgramServices
Management And General	147	ManagementAndGeneral
Fundraising	147	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24169	Total
Program Services	20685	ProgramServices
Management And General	1067	ManagementAndGeneral
Fundraising	2417	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9262	Total
Program Services	7410	ProgramServices
Management And General	926	ManagementAndGeneral
Fundraising	926	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13500	Total
Program Services	10800	ProgramServices
Management And General	1350	ManagementAndGeneral
Fundraising	1350	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4443	Total
Management And General	4443	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	97	Total
Program Services	77	ProgramServices
Management And General	10	ManagementAndGeneral
Fundraising	10	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3203	Total
Program Services	2563	ProgramServices
Management And General	320	ManagementAndGeneral
Fundraising	320	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5028	Total
Program Services	4727	ProgramServices
Management And General	251	ManagementAndGeneral
Fundraising	50	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2591	Total
Program Services	2435	ProgramServices
Management And General	130	ManagementAndGeneral
Fundraising	26	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2475	Total
Program Services	1979	ProgramServices
Management And General	248	ManagementAndGeneral
Fundraising	248	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MHAI GALA	25231	25231
ANNUA MEETING	17884	17884
UNCOLLECTIBLE OTHER INCOM	17583		17583
EQUIPMENT REPAIR AND MAIN	9422	94	8857	471

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11179	Total
Program Services	7046	ProgramServices
Management And General	868	ManagementAndGeneral
Fundraising	3265	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	271633	Total
Program Services	184614	ProgramServices
Management And General	22641	ManagementAndGeneral
Fundraising	64378	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	156148	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	28441	BOY
EOY	41518	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10640	BOY
EOY	5000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	718944	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2365	BOY
EOY	1150	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18828	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13677	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1572339	BOY
EOY	5151	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	311114	BOY
EOY	301502	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2799991	BOY
EOY	354321	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40991	BOY
EOY	38007	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	325680	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7768	BOY
EOY	733	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	374439	BOY
EOY	38740	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2319180	BOY
EOY	315581	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	106372	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2425552	BOY
EOY	315581	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2799991	BOY
EOY	354321	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	152918	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2262889	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	222737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194908	CurrentTaxYearMinus1Year
Current Tax Year	181011	CurrentTaxYear
Total	731990	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	222737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194908	CurrentTaxYearMinus1Year
Current Tax Year	181011	CurrentTaxYear
Total	731990	Total

Field	Value	IRS element (for citing)
Public Support Total170	731990	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34605	CurrentTaxYearMinus1Year
Current Tax Year	14553	CurrentTaxYear
Total	109047	Total

Field	Value	IRS element (for citing)
Total Support	841037	TotalSupport
Gross Receipts From Admissions Etc	228987	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18828	OtherCostOrOtherBasis
Depreciation	13677	Depreciation
Book Value	5151	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5151	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PENSION	Description
Amount	$733	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	733	TotalOfAmounts
Total Revenue	424551	TotalRevenue
Total Expenses	271633	TotalExpenses
Excess Or Deficit For Year	152918	ExcessOrDeficitForYear
Other	$2,591	OtherAmount
Total Adjustments	2591	TotalAdjustments
Excess Or Deficit Per FS	155509	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	424551	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	424551	RevenueSubtotal
Total Revenue Per Form990	424551	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	269042	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	269042	ExpensesSubtotal
Other Expenses Not Included	2591	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2591	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	271633	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EVENT EXPENSES NOT NETTED ON FINANCIAL STATEMENTS 0 EVENT EXPENSES NOT NETTED ON THE FINANCIAL STATEMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 2,591
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENT EXPENSES NOT NETTED ON FINANCIAL STATEMENTS 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EVENT EXPENSES NOT NETTED ON THE FINANCIAL STATEMENTS 0
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 2,591

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	138798	GrossReceiptsEvent1
Charitable Contributions Event1	138798	CharitableContributionsEvent1
Gross Receipts Total	138798	GrossReceiptsTotal
Charitable Contributions Total	138798	CharitableContributionsTotal

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BETH A KARNES	NamePerson
Base Compensation Filing Org	105000	BaseCompensationFilingOrg
Total Compensation Filing Org	105000	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE FOUNDATION IS ORGANIZED WITH MEMBERS THAT ELECT MEMBERS TO THE BOARD OF DIRECTORS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	AT THE ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT THE BOARD OF TRUSTEES.
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	BETH A. KARNES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE THIS RETURN WAS REVIEWED BY THE PRESIDENT OF MENTAL HEALTH ASSOCIATION CORPORATION IN INDIANA, INC.,THE PARENT COMPANY OF THE FOUNDATION. THE RETURN WILL BE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. WHERE CONFLICTS EXIST, THE INDIVIDUAL IS EXCUSED FROM THE MEETINGS, DISCUSSIONS, AND VOTING ON MATTERS WHERE A CONFLICT EXISTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OTHER COMPENSATION OF KEY EMPLOYEES ARE APPROVED BY THE PRESIDENT AND REVIEWED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	ASSETS AND NET ASSETS WERE TRANSFERRED BACK TO THE PARENT COMPANY MENTAL HEALTH ASSOCIATION IN INDIANA, INC.