MHAI PRESIDENT

2013-05-14T14:13:59-05:00 2012-06-30 DUNTON & CO PC 7002 GRAHAM RD STE 128 INDIANAPOLIS IN 462204048 990 2011-07-01 356019875 INDIANA MENTAL HEALTH MEMORIAL FOUNDATION INC INDI 3176383501 1431 N DELAWARE STREET INDIANAPOLIS IN 46202 STEPHEN MCCAFFREY MHAI PRESIDENT 3176383501 2013-05-13 true JAKE DUNTON CPA 3178426325 2013-05-13 2011 2016-02-24 21:20:13Z STEPHEN C MCCAFFREY MHAI PRES 1431 N DELAWARE STREET INDIANAPOLIS IN 46202 424551 false X MHAI.COM X 1962 IN TO PROVIDE MENTAL HEALTH RESEARCH, FUND-RAISING AND ADMINISTRATIVE ACTIVITIES FOR AFFILIATED CHARITABLE ORGANIZATIONS. 16 16 4 0 194908 181011 179200 228987 24528 14553 24474 0 423110 424551 0 0 201964 158997 0 64378 274552 112636 476516 271633 -53406 152918 2799991 354321 374439 38740 2425552 315581 TO PROVIDE MENTAL HEALTH RESEARCH, FUND-RAISING AND ADMINISTRATIVE ACTIVITIES FOR AFFILIATED CHARITABLE ORGANIZATIONS. false false 184614 ADMINISTRATIVE, FINANCIAL, AND SUPPORTIVE SERVICES TO AFFILIATED CHARITABLE ORGANIZATIONS. 184614 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false true true false false false false X 16 16 false false false false false true true true true true false false true true true true true true true false IN X MELISSA BECHTEL 3176383501 1431 N DELAWARE INDIANAPOLIS IN 46202 X 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 40.00 X 105000 0 0 105000 1 true false false 138798 42213 181011 MANAGEMENT SERVICES 228987 228987 228987 14553 14553 424551 228987 14553 105000 84000 10500 10500 19100 15280 1910 1910 1466 1172 147 147 24169 20685 1067 2417 9262 7410 926 926 13500 10800 1350 1350 4443 4443 97 77 10 10 3203 2563 320 320 5028 4727 251 50 2591 2435 130 26 2475 1979 248 248 MHAI GALA 25231 25231 ANNUA MEETING 17884 17884 UNCOLLECTIBLE OTHER INCOM 17583 17583 EQUIPMENT REPAIR AND MAIN 9422 8857 471 94 11179 7046 868 3265 271633 184614 22641 64378 156148 28441 41518 10640 5000 718944 2365 1150 18828 13677 1572339 5151 311114 301502 2799991 354321 40991 38007 325680 7768 733 374439 38740 X 2319180 315581 106372 2425552 315581 2799991 354321 X 152918 -2262889 X false false X 34917 98417 222737 194908 181011 731990 34917 98417 222737 194908 181011 731990 731990 25009 17422 17458 34605 14553 109047 841037 228987 0.87030 0.85350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 18828 13677 5151 5151 ACCRUED PENSION 733 733 424551 271633 152918 2591 2591 155509 424551 424551 424551 269042 269042 2591 2591 271633 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 990PTVIII1C 138798 138798 138798 138798 X X X false false false false false false false false false BETH A KARNES 105000 105000 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.