2023-11-13T14:21:22-06:00 2022-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-01-01 141857868 MIDWEST SUPPORT FOUNDATION INC MIDW 3172820220 1301 E WASHINGTON ST SUITE 100 INDIANAPOLIS IN 46202 JANINE BETSEY CHAIR / TREASURER 3172820220 2023-11-13 1 JANINE BETSEY 999009999 0 ROBERT J DOYLE JR P02365765 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANINE BETSEY 1301 E WASHINGTON ST SUITE 100 INDIANAPOLIS IN 46202 473300 0 X N/A X 2002 IN THE EXEMPT PURPOSE OF THE CORPORATION IS TO EXCLUSIVELY BE ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO, COMBATING COMMUNITY DETERIORATION BY DEVELOPING AND FOSTERING LOW-INCOME HOUSING, WHILE MAINTAINING THE HISTORIC FOUNDATION OF THE COMMUNITY, IN ORDER TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL SERVICES BASED ON COMMUNITY AND NEIGHBORHOOD NEEDS THROUGHOUT THE MIDWEST 7 7 0 0 0 0 0 0 125533 286334 1994049 186966 1800 0 2121382 473300 0 55000 0 0 97771 58697 0 0 0 936133 54004 1033904 167701 1087478 305599 15806536 17449030 2155975 2531012 13650561 14918018 X THE EXEMPT PURPOSE OF THE CORPORATION IS TO EXCLUSIVELY BE ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO, COMBATING COMMUNITY DETERIORATION BY DEVELOPING AND FOSTERING LOW-INCOME HOUSING, WHILE MAINTAINING THE HISTORIC FOUNDATION OF THE COMMUNITY, IN ORDER TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL SERVICES BASED ON COMMUNITY AND NEIGHBORHOOD NEEDS THROUGHOUT THE MIDWEST 0 0 132266 55000 473300 REAL ESTATE DEVELOPMENT - THE ORGANIZATION PARTICIPATES IN LEADING DEVELOPMENT AND HISTORIC REHABILITATION OF COMMERCIAL OR MIXED USE BUILDINGS ALONG IN THE MIDWEST. AS A DEVELOPER, CO-DEVELOPER, OR FACILITATOR, THE ORGANIZATION RECEIVES FINANCING AND SUBSIDY FUNDS TO DIRECTLY IMPROVE, OR ENCOURAGE IMPROVEMENT, OF KEY PROPERTIES CRITICAL TO THE OVERALL REDEVELOPMENT EFFORTS IN THE MIDWEST. 132266 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X JANINE BETSEY 3172820220 1301 E WASHINGTON ST SUITE 100 INDIANAPOLIS IN 46202 X JANINE BETSEY CHAIR / TREASURER 5.00 X X 0 0 0 KRISTEN DAVIS SECRETARY 5.00 X X 0 0 0 JAMES TAYLOR BOARD MEMBER 5.00 X 0 0 0 TRACY ALDRICH BOARD MEMBER 5.00 X 0 0 0 KEN BRETZ BOARD MEMBER 5.00 X 0 0 0 DUSTIN DETZLER BOARD MEMBER 5.00 X 0 0 0 AARON LASTER BOARD MEMBER 5.00 X 0 0 0 JOE WHITSETT FORMER CHAIR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 DEVELOPER FEE 531110 254507 254507 PARTNERSHIP MANAGEMENT 531110 31827 31827 286334 186966 186966 473300 473300 0 0 55000 55000 55255 55255 3442 3442 35435 35435 1119 1119 13309 13309 2543 2543 1598 1598 167701 132266 35435 0 65183 166035 256 213 15741097 17282782 15806536 17449030 150 18300 0 2155825 2512712 2155975 2531012 X 13650561 14918018 13650561 14918018 15806536 17449030 305599 961858 0 X X 1 X 0 1 0 X 5000 0 0 0 0 5000 100419 1026978 560894 125533 286334 2100158 105419 1026978 560894 125533 286334 2105158 0 0 0 2105158 0 30218 94149 96248 186966 407581 30218 94149 96248 186966 407581 27158 245549 2898 1800 277405 132577 1302745 657941 223581 473300 2790144 0.75450 0.77800 0.14610 0.09360 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS REVENUE CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. 0 NOTE RECEIVABLE - R&T LOFTS 8719638 LOAN RECEIVABLE - TWG 2411488 ACCRUED INTEREST RECEIVABLE 477469 SELLER NOTE - SILVER OAK 800000 NOTE RECEIVABLES 4131207 DEVELOPER FEES 650253 PARTNERHSIP MANAGEMENT FEE 92727 17282782 INTEREST ON LOANS/NOTES 56505 NOTES PAYABLE-LT 2306207 PAYABLE TO TWG DEVELOPMENT, LLC 150000 2512712 X 804263 330963 330963 473300 0 473300 718272 550571 550571 167701 0 167701 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NOTHING HAS COME TO OUR ATTENTION THAT WOULD INDICATE THAT THERE IS A FEDERAL OR STATE INCOME TAX LIABILITY DUE. PART XI, LINE 2D - OTHER ADJUSTMENTS: TIPTON SENIOR APARTMENTS, LP REVENUE CONSOLIDATED FOR GAAP BUT NOT FOR TAX 330,963. PART XII, LINE 2D - OTHER ADJUSTMENTS: TIPTON SENIOR APARTMENTS, LP EXPENSES CONSOLIDATED FOR GAAP BUT NOT FOR TAX 550,571. PART XII, LINE 4B - OTHER ADJUSTMENTS: FLOWTHROUGH RENTAL LOSS FROM TWG MSF, LLC 1 THE JOHN H BONER COMMUNITY CENTER INC 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 237204495 501(C)(3) 50000 0 TO ASSIST THE LOW INCOME COMMUNITY PART I, LINE 2: GRANTS AND CONTRIBUTIONS ARE AWARDED TO HELP WITH THE OVERALL MISSION TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL SERVICES BASED ON COMMUNITY AND NEIGHBORHOOD NEEDS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 PDF VERSION E-MAILED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY REVIEW ANNUALLY OF CONFLICT STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS AND OFFICERS IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE REVIEW. PRIOR TO THE FINALIZATION OF THE REVIEW, A COPY OF THE REVIEW IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE REVIEW IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. 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