INDIANA MENTAL HEALTH MEMORIAL FOUN DATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INDIANA MENTAL HEALTH MEMORIAL FOUN DATION (EIN 35-6019875)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201221369349300112
Schema version: 2010v3.7
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 C
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T05:52:21-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAKE DUNTON CPA	Name
Phone	3178426325	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BETH KARNES PRESIDENT	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	423110	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	222737	ContributionsGrantsPriorYear
Contributions Grants Current Year	194908	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	145067	ProgramServiceRevenuePriorYear
Program Service Revenue CY	179200	ProgramServiceRevenueCY
Investment Income Prior Year	101434	InvestmentIncomePriorYear
Investment Income Current Year	24528	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-95	OtherRevenuePriorYear
Other Revenue Current Year	24474	OtherRevenueCurrentYear
Total Revenue Prior Year	469143	TotalRevenuePriorYear
Total Revenue Current Year	423110	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	175818	SalariesEtcPriorYear
Salaries Etc Current Year	201964	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	81953	TotalFundrsngExpCurrentYear
Other Expense Prior Year	143584	OtherExpensePriorYear
Other Expenses Current Year	274552	OtherExpensesCurrentYear
Total Expenses Prior Year	319402	TotalExpensesPriorYear
Total Expenses Current Year	476516	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	149741	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-53406	RevenuesLessExpensesCY
Total Assets BOY	2560937	TotalAssetsBOY
Total Assets EOY	2799991	TotalAssetsEOY
Total Liabilities BOY	173363	TotalLiabilitiesBOY
Total Liabilities EOY	374439	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2387574	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2425552	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	358276	Expense
Description	ADMINISTRATIVE, FINANCIAL, AND SUPPORTIVE SERVICES TO AFFILIATED CHARITABLE ORGANIZATIONS.	Description
Total Program Service Expense	358276	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	false	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	true	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	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	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	BETH KARNES	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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RALPH BALBER
CHAIR	4.00	X	X	0	0	0
GEORGE BRENNER
BOARD MEMBER	1.00	X		0	0	0
MATT BROOKS
BOARD MEMBER	1.00	X		0	0	0
RAY COX
TREASURER	2.00	X	X	0	0	0
TERESA DUELL
VICE CHAIR	3.00	X	X	0	0	0
MELINDA FUNK
SECRETARY	2.00	X	X	0	0	0
KAREN GLASSER-SHARP
PAST CHAIR	2.00	X		0	0	0
JODIE HUFFMAN-THONN
BOARD MEMBER	1.00	X		0	0	0
BETH A KARNES
PRESIDENT	40.00	X	X	73662	0	0
DR JEFFREY KELLAMS
BOARD MEMBER	1.00	X		0	0	0
SHANNON KIELY
BOARD MEMBER	1.00	X		0	0	0
MICHELLE KIMBROUGH
BOARD MEMBER	1.00	X		0	0	0
DR PAUL LEFKOVITZ
BOARD MEMBER	1.00	X		0	0	0
CATHY MICHAEL
BOARD MEMBER	1.00	X		0	0	0
DR JOHN NURNBERGER
BOARD MEMBER	1.00	X		0	0	0
DAVID ROGERS
BOARD MEMBER	1.00	X		0	0	0
PHILLIP TERRY
BOARD MEMBER	1.00	X		0	0	0
MARJORIE L MANSFIELD
SR. VICE PRE	20.00		X	31460	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105122	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	163448	FundraisingEvents
All Other Contributions	31460	AllOtherContributions
Total Contributions	194908	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT SERVICES	122275	122275
PROGRAM SERVICES	56925	56925

Field	Value	IRS element (for citing)
Total Program Service Revenue	179200	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24528	TotalRevenueColumn
Related Or Exempt Function Income	14397	RelatedOrExemptFunctionIncome
Exclusion	$10,131	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	24474	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	24474	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	24474	TotalRevenueColumn
Exclusion	$24,474	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	113448	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	423110	TotalRevenueColumn
Related Or Exempt Function Income	193597	RelatedOrExemptFunctionIncome
Exclusion	$34,605	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	136098	Total
Program Services	108878	ProgramServices
Management And General	13610	ManagementAndGeneral
Fundraising	13610	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10300	Total
Program Services	8240	ProgramServices
Management And General	1030	ManagementAndGeneral
Fundraising	1030	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7768	Total
Program Services	6214	ProgramServices
Management And General	777	ManagementAndGeneral
Fundraising	777	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19321	Total
Program Services	15457	ProgramServices
Management And General	1932	ManagementAndGeneral
Fundraising	1932	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28477	Total
Program Services	22781	ProgramServices
Management And General	2848	ManagementAndGeneral
Fundraising	2848	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28167	Total
Program Services	22533	ProgramServices
Management And General	2817	ManagementAndGeneral
Fundraising	2817	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2843	Total
Management And General	2843	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1412	Total
Program Services	1128	ProgramServices
Management And General	142	ManagementAndGeneral
Fundraising	142	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68134	Total
Program Services	64033	ProgramServices
Management And General	3407	ManagementAndGeneral
Fundraising	694	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1604	Total
Program Services	1284	ProgramServices
Management And General	160	ManagementAndGeneral
Fundraising	160	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15742	Total
Program Services	14798	ProgramServices
Management And General	787	ManagementAndGeneral
Fundraising	157	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	20109	Total
Program Services	18903	ProgramServices
Management And General	1005	ManagementAndGeneral
Fundraising	201	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52671	Total
Program Services	49510	ProgramServices
Management And General	2634	ManagementAndGeneral
Fundraising	527	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9395	Total
Program Services	7515	ProgramServices
Management And General	940	ManagementAndGeneral
Fundraising	940	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COGS	55152	55152
EQUIPMENT REPAIR AND MAIN	9717	97	9134	486
TELEPHONE	3377	338	2701	338
PAYROLL EXPENSE	3241	324	2593	324
OFFICE SUPPLIES	913	91	731	91

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2075	Total
Program Services	1843	ProgramServices
Management And General	116	ManagementAndGeneral
Fundraising	116	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	476516	Total
Program Services	358276	ProgramServices
Management And General	36287	ManagementAndGeneral
Fundraising	81953	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	156148	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	28441	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12950	BOY
EOY	10640	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	857859	BOY
EOY	718944	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5852	BOY
EOY	2365	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1839271	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	266932	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1315793	BOY
EOY	1572339	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	368483	BOY
EOY	311114	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2560937	BOY
EOY	2799991	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36763	BOY
EOY	40991	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6600	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	130000	BOY
EOY	325680	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	7768	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	173363	BOY
EOY	374439	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2217902	BOY
EOY	2319180	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	169672	BOY
EOY	106372	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2387574	BOY
EOY	2425552	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2560937	BOY
EOY	2799991	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-53406	ReconcilationRevenueExpenses
Reconcilation Other Changes	91384	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	130704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222737	CurrentTaxYearMinus1Year
Current Tax Year	194908	CurrentTaxYear
Total	681683	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222737	CurrentTaxYearMinus1Year
Current Tax Year	194908	CurrentTaxYear
Total	681683	Total

Field	Value	IRS element (for citing)
Public Support Total170	681683	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17458	CurrentTaxYearMinus1Year
Current Tax Year	34605	CurrentTaxYear
Total	116980	Total

Field	Value	IRS element (for citing)
Total Support	798663	TotalSupport
Gross Receipts From Admissions Etc	193597	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82490	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$412	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	412	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1I	ReturnReference
Explanation	TO MONITOR PROPOSED LEGISLATION AND TO EDUCATE THE INDIANA LEGISLATORS AND THE PUBLIC ON THE AFFECT OF ANY PROPOSED LEGISLATION WITH A GOAL TO PROTECT THE PUBLIC.	Explanation

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187970	OtherCostOrOtherBasis
Book Value	187970	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1603473	OtherCostOrOtherBasis
Depreciation	244052	Depreciation
Book Value	1359421	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11101	OtherCostOrOtherBasis
Depreciation	11101	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33527	OtherCostOrOtherBasis
Depreciation	11779	Depreciation
Book Value	21748	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1569139	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PENSION	Description
Amount	$7,768	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7768	TotalOfAmounts
Total Revenue	423110	TotalRevenue
Total Expenses	476516	TotalExpenses
Excess Or Deficit For Year	-53406	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-53406	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	423110	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	423110	RevenueSubtotal
Total Revenue Per Form990	423110	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	476516	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	476516	ExpensesSubtotal
Total Expenses Per Form990	476516	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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
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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MHAI GALA	NameOfEvent1
Gross Receipts Event1	60720	GrossReceiptsEvent1
Charitable Contributions Event1	60720	CharitableContributionsEvent1
Name Of Event2	HOOSIER IDOL	NameOfEvent2
Gross Receipts Event2	38570	GrossReceiptsEvent2
Charitable Contributions Event2	38570	CharitableContributionsEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	60270	GrossReceiptsOtherEvents
Charitable Contrib Other Events	60270	CharitableContribOtherEvents
Gross Receipts Total	159560	GrossReceiptsTotal
Charitable Contributions Total	159560	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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.
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 THE CORPORATION AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
ASSOCIATED PATIENT SERVICES INC
1431 N DELAWARE STREET	INDIANAPOLIS	IN	46202	237122400	IN	7	N/A	false
MENTAL HEALTH AMERICAN OF INDIANA
1431 N DELAWARE STREET	INDIANAPOLIS	IN	46202	350896905	IN	7	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg