2023-08-22T10:19:09-05:00 2022-12-31 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-01-01 262865905 THOMAS P AND SONDRA D SHEEHAN CHARITABLE FOUNDATION INC % JENNIFER K BARTENBACH THOM 3178432479 11810 TECHNOLOGY DRIVE FISHERS IN 46038 JENNIFER BARTENBACH ASSISTANT TREASURER 3176316542 2023-11-15 true Jennifer Bartenbach 999009999 NICOLE B FISHBACK P01279475 3173834000 2023-11-15 2 2022 2023-04-26 12:10:37Z TRACEY L SHEEHAN 11810 TECHNOLOGY DRIVE FISHERS IN 46038 1281991 false X WWW.CICF.ORG X 2008 IN OUR MISSION IS TO IMPROVE THE LIVES OF UNDER INSURED CHILDREN WITH PHYSICAL DEFORMITIES AND OTHER MEDICAL ISSUES. 9 7 0 9 0 0 0 0 0 0 576742 253686 0 0 576742 253686 329467 305583 0 0 14162 21393 0 0 0 56966 49320 400595 376296 176147 -122610 7202969 6089578 0 0 7202969 6089578 OUR MISSION IS TO IMPROVE THE LIVES OF UNDER INSURED CHILDREN WITH PHYSICAL DEFORMITIES AND OTHER MEDICAL ISSUES. false false 348071 305583 OUR GOAL IS TO SUPPORT AND EXPAND THE WORKS OF THE HAMILTON COUNTY COMMUNITY FOUNDATION'S MISSION TO HELP FAMILIES OVERCOME THE OBSTACLES THEY FACE IN PROVIDING MEDICAL TREATMENTS FOR THE UNDER INSURED CHILDREN WITH PHYSICAL DEFORMITIES AND OTHER MEDICAL ISSUES BY PROVIDING FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PROCEDURES, PROSTHESES, EQUIPMENT, TRAVEL, CAREGIVERS, EDUCATION, AND OTHER RELATED EXPENSES. 348071 true false false false false false false false false true false true false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 9 7 true false false false false false false true true false false true true true true true true false false false IN X JENNIFER K BARTENBACH 3176342423 11810 TECHNOLOGY DRIVE FISHERS IN 46038 JENNIFER BARTENBACH ASSISTANT TREASURER 1.0 39.0 X X 9480 306520 46294 THOMAS KILIAN SECRETARY 1.0 39.0 X X 9689 313266 27852 TRACEY L SHEEHAN CHAIRMAN 1.0 0.0 X X 0 0 0 THOMAS P SHEEHAN VICE CHAIRMAN 1.0 0.0 X X 0 0 0 SONDRA SHEEHAN TREASURER 1.0 0.0 X X 0 0 0 RICHARD GORDON DIRECTOR 1.0 0.0 X 0 0 0 PATRICK GOTTSCHALK DIRECTOR 1.0 0.0 X 0 0 0 C WILLIAM HANKE MD DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL RECHIN DIRECTOR 1.0 0.0 X 0 0 0 19169 619786 74146 0 false true false 0 0 0 45701 45701 0 0 0 0 0 1236290 1028305 207985 207985 207985 0 0 0 0 0 0 0 0 0 0 253686 253686 305583 305583 0 0 0 21393 13477 7916 0 0 0 0 0 0 0 3271 3271 0 0 13927 8774 5153 0 0 0 0 0 0 0 0 0 0 0 0 0 OPERATING SUPPORT FEES 32122 20237 11885 376296 348071 28225 0 0 0 153289 86483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4566858 3807828 2482822 2195267 0 0 0 0 0 0 7202969 6089578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7202969 6089578 0 0 7202969 6089578 7202969 6089578 -122610 -990781 X false true X true false X X X 1 HAMILTON COUNTY COMMUNITY FOUNDATION INC 200900981 8 true 51000 0 1 51000 true false false false false false false false false false false false false false false true false 7202968 -751022 305583 3271 53515 6089577 5927664 1654967 329467 3058 47138 7202968 5813807 572606 409268 2912 46569 5927664 5658206 730857 526657 2808 45791 5813807 6137752 -141473 287285 2600 48188 5658206 1.00000 false true true POOLED RESOURCES 2195267 F 2195267 -737095 -990781 -990781 253686 253686 376296 376296 376296 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG-TERM SUPPORT FOR VARIOUS CHARITABLE PURPOSES SERVING THE HAMILTON COUNTY COMMUNITY. DUE TO THE CONSOLIDATED NATURE, SOME FUNDS ARE HELD AND ADMINISTERED BY RELATED ORGANIZATIONS. SCHEDULE D, PART VII, LINE 3A INVESTMENTS - OTHER SECURITIES: ONE OF THE PRIMARY BENEFITS OF CREATING CICF WAS THE ABILITY TO POOL THE RESOURCES OF ALL THE ENTITIES AND COMPONENT FUNDS FOR INVESTMENT PURPOSES. WHILE CICF ACTUALLY HOLDS THE INVESTMENT ASSETS, THE INDIVIDUAL ENTITIES AND CERTAIN COMPONENT FUNDS STILL MAINTAIN THE GOVERNANCE OVER THE EXPENDITURES OF THEIR RESPECTIVE INVESTMENTS. SCHEDULE D, PART X, LINE 2 ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true MUSCULAR DYSTROPHY FAMILY FOUNDATION INC PO BOX 776 CARMEL IN 46032 351040153 501(C)(3) 15383 BOOK GENERAL SUPPORT TRINITY FREE CLINIC 1045 W 146TH ST CARMEL IN 46032 352120420 501(C)(3) 10000 BOOK PRESCRIPTION ASSISTANCE RIVERVIEW HEALTH FOUNDATION 395 WESTFIELD RD PO BOX 220 NOBLESVILLE IN 46061 351378456 501(C)(3) 10000 BOOK HELP FOR HEALING FUND WOUNDED WARRIOR PROJECT 4899 BELFORT RD JACKSONVILLE FL 32256 202370934 501(C)(3) 25000 BOOK GENERAL SUPPORT ST VINCENT DE PAUL SOCIETY 1391 GREENFIELD AVE NOBLESVILLE IN 46060 352307344 501(C)(3) 10000 BOOK General Support SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DR TAMPA FL 33607 362193608 501(C)(3) 10000 BOOK GENERAL SUPPORT RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN ST STE 200 INDIANAPOLIS IN 462043509 350868147 501(C)(3) 25000 BOOK SPIRITUAL CARE ST JUDE CHILDREN'S RESEARCH HOSPITAL 3091 E 98TH ST STE 240 INDIANAPOLIS IN 46280 620646012 501(C)(3) 10000 BOOK General support BOYS & GIRLS CLUB OF NOBLESVILLE 1700 CONNER ST NOBLESVILLE IN 46060 351054426 501(C)(3) 30000 BOOK ACADEMIC SUCCESS PROGRAM HAMILTON COUNTY COMMUNITY FOUNDATION 11810 TECHNOLOGY DR FISHERS IN 46038 200900981 501(C)(3) 51000 BOOK SPECIAL GRANTS PROJECT FUND STEPHEN SILLER TUNNEL TO TOWERS FND 2361 Hylan BLVD Staten Island NY 10306 020554654 501(C)(3) 25000 BOOK GENERAL SUPPORT THE CHILDREN'S THERAPLAY FOUNDATION INC 9919 Towne Rd Carmel IN 46032 352121568 501(C)(3) 15900 BOOK ADAPTIVE EQUIPMENT MAKE-A-WISH OHIO KENTUCKY & INDIANA 6201 Corporate Dr INDIANAPOLIS IN 46278 341471131 501(C)(3) 30000 BOOK TRAVEL RELATED EXPENSES THE MILK BANK 5060 E 62ND ST INDIANAPOLIS IN 46220 201662573 501(C)(3) 10000 BOOK OUTPATIENT COORD. SALARY VISUALLY IMPAIRED PRESCHOOL SERVICES - I 1212 SOUTHEASTERN AVE INDIANAPOLIS IN 46202 611061973 501(C)(3) 9300 BOOK INTERVENTION PROGRAM 15 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: THE THOMAS P. SHEEHAN AND SONDRA D. SHEEHAN CHARITABLE FOUNDATION, INC. WORKS WITH A GRANT BUDGET FOR THE YEAR. THE AMOUNT OF THE BUDGET IS BASED ON 5 PERCENT OF THE PRIOR YEAR END BALANCE. ALL GRANTS ARE REVIEWED BY A GRANT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. ALL ORGANIZATIONS REQUESTING A GRANT ARE REVIEWED FOR NOT-FOR-PROFIT DESIGNATION. ONLY QUALIFYING NOT-FOR PROFIT ORGANIZATIONS ARE ELIGIBLE FOR GRANTS. false false false false false false false false false JENNIFER BARTENBACH ASSISTANT TREASURER 9480 306520 0 0 0 0 1371 44326 18 579 10869 351425 THOMAS KILIAN SECRETARY 9689 313266 0 0 0 0 818 26463 17 554 10524 340283 SCHEDULE J, PART I, LINE 3 ESTABLISHING COMPENSATION OF CEO/EXECUTIVE DIRECTOR: COMPENSATION IS ESTABLISHED BY CENTRAL INDIANA COMMUNITY FOUNDATION, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1B NON-INDEPENDENT VOTING MEMEBERS: THOMAS KILIAN AND JENNIFER BARTENBACH ARE PAID EMPLOYEES OF A RELATED ORGANIZATION. DUE TO THIS, THEY ARE CONSIDERED NON-INDEPENDENT. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: THE CHAIRMAN OF THE BOARD, VICE CHAIRMAN, AND TREASURER HAVE FAMILY AND BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE DETAIL REVIEW OF FORM 990 IS PERFORMED BY AN INDEPENDENT CPA FIRM AND THE CHIEF FINANCIAL OFFICER. AFTER THE REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND ASK QUESTIONS OR REVISE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS ARE ASKED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. ANNUAL DISCLOSURES ARE REVIEWED BY OFFICERS OF THE THOMAS P. AND SONDRA D. SHEEHAN CHARITABLE FOUNDATION, INC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INT. POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE LOCATED AT 11810 TECHNOLOGY DRIVE, FISHERS, IN 46038. 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