2023-04-27T07:32:20-05:00 2022-12-31 350865680 PILE CPAS ONE INDIANA SQ SUITE 1200 INDIANAPOLIS IN 46204 990 2022-01-01 356018517 RILEY CHEER GUILD INC RILE 3179448705 705 RILEY HOSPITAL DRIVE 4510 INDIANAPOLIS IN 46202 ANN HANNAN EXECUTIVE DIRECTOR 3179448705 2023-04-27 1 ANN HANNAN 999009999 0 JEREMY C KOPECK CPA P00967303 3172693454 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN HANNAN 705 RILEY HOSPITAL DRIVE 4510 INDIANAPOLIS IN 46202 4482337 0 X WWW.RILEYCHEERGUILD.ORG X 1952 IN TO SUPPORT HOSPITAL PROGRAMS THAT ENHANCE THE EXPERIENCE OF A HOSPITAL STAY FOR PATIENTS AND THEIR CAREGIVERS WHILE AT ONE OF THE HOSPITALS OR CLINICS WITHIN THE IU HEALTH SYSTEM. 12 12 0 20 0 0 930165 889969 0 0 103255 76433 1383388 1334380 2416808 2300782 0 0 0 0 1155362 1331695 0 0 0 1245007 1195066 2400369 2526761 16439 -225979 2832608 2620199 603 603 2832005 2619596 X TO SUPPORT HOSPITAL PROGRAMS THAT ENHANCE THE EXPERIENCE OF A HOSPITAL STAY FOR PATIENTS AND THEIR CAREGIVERS WHILE AT ONE OF THE HOSPITALS OR CLINICS WITHIN THE IU HEALTH SYSTEM. 0 0 658267 PURCHASE OF GIFTS, RESOURCES, AND EQUIPMENT FOR HOSPITALIZED CHILDREN AND MAINTENANCE OF SUCH EQUIPMENT. ADDITIONALLY, THE ORGANIZATION RECEIVES CONTRIBUTIONS OF TOYS AND OTHER ITEMS. THESE ITEMS ARE USED BY CHILDREN WHO ARE BEING TREATED AT RILEY CHILDREN'S HOSPITAL. 1170177 1327766 GIFT SHOPS 440812 MUSIC AND DANCE MOVEMENT THERAPY INTERVENTIONS DESIGNED TO PROMOTE WELLNESS, MANAGE STRESS, ALLEVIATE PAIN, EXPRESS FEELINGS, ENHANCE MEMORY, IMPROVE COMMUNICATION, AND PROMOTE PHYSICAL REHABILITATION. 74769 VARIOUS PROJECTS UNDERTAKEN BY THE GUILD TO AID PATIENTS AND THEIR FAMILIES DURING THEIR STAY AT THE HOSPITAL, INCLUDING FUNDING FOR ART THERAPY AND MUSIC THERAPY THROUGH THE COMPLETELIFE PROGRAM AVAILABLE TO PATIENTS BEING TREATED FOR CANCER, THEIR FAMILIES AND CAREGIVERS, PROVIDING UNIQUE AND VALUABLE OPPORTUNITIES FOR STRESS REDUCTION AND SELF EXPRESSION. 74769 2344025 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 IN X THE ORGANIZATION 3179448705 705 RILEY HOSPITAL DR RM 4510 INDPLS IN 46202 LINDA HANCOCK SECRETARY 2.00 X X 0 0 0 JOHN MICHAEL MEYER PRESIDENT 2.00 X X 0 0 0 STEPHEN SCHNELKER TREASURER 2.00 X X 0 0 0 DEE BANTA VICE-PRESIDENT 2.00 X X 0 0 0 MICHELLE WAGNER BOARD MEMBER 1.00 X 0 0 0 KATHY CHORBA BOARD MEMBER 2.00 X 0 0 0 BECKY MEYER BOARD MEMBER 1.50 X 0 0 0 MARY ANN RIPPERGER BOARD MEMBER 1.00 X 0 0 0 JENNIFER AHAUS BOARD MEMBER 1.00 X 0 0 0 RUTH WILLIAMS BOARD MEMBER 1.50 X 0 0 0 DR JULIA LAMOTTE BOARD MEMBER 1.00 X 0 0 0 PAUL LOONEY BOARD MEMBER 0.50 X 0 0 0 ANN HANNAN EXECUTIVE DIRECTOR 40.00 X 0 91548 0 0 91548 0 0 0 0 0 0 12348 2178 875443 573033 889969 48534 48534 345607 317708 27899 27899 27899 19390 2178 12776 6614 6614 3178837 1851071 1327766 1327766 2300782 1327766 0 83047 X 91548 45774 45774 916088 873401 42687 324059 301425 22634 9890 9890 11571 11571 3129 3129 5082 5082 14424 14424 14287 14287 TOY ROOM SUPPLIES 658267 658267 RILEY MUSIC THERAPY 219485 219485 GIFT SHOP EXPENSES 91561 91561 IUSCC ART CART 71656 71656 95714 82456 13258 2526761 2344025 182736 0 95584 65517 285325 216845 262976 187696 88330 75280 1474073 1537577 889296 724980 2832608 2620199 603 603 603 603 X 2818419 2614511 13586 5085 2832005 2619596 2832608 2620199 X -225979 7150 6420 X 1 X 0 0 0 X X 1 INDIANA UNIVERSITY HEALTH INC 351955872 3 1 1943507 571683 1 1943507 571683 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART I ADDIIONAL SUPPLEMENTAL INFORMATION AMOUNTS OF OTHER SUPPORT INCLUDE DONATIONS OF TOYS, BOOKS, MOVIES, MUSIC, GIFTCARDS, GAMES, ARTS AND CRAFT SUPPLIES, AND SCHOOL SUPPLIES. PART IV, SECTION D, LINE 3: HAVING MEMBERS OF THE SUPPORTING ORGANIZATION ON THE BOARD GIVES RISE TO THE ABILITY OF THE SUPPORTING ORGANIZATION TO HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES. PART IV, SECTION E, LINE 2A: RILEY CHEER GUILD WAS CREATED TO SUPPORT INDIANA UNIVERSITY HEALTH, INC. RILEY CHEER GUILD PROVIDES VOLUNTEER SUPPORT FOR THE HOSPITALS AND FINANCIAL SUPPORT FROM FUNDS GENERATED THROUGH RUNNING OF THE HOSPITAL'S GIFT SHOPS. RILEY CHEER GUILD ALSO PROVIDES TOYS AND MUSIC THERAPY TO HOSPITALIZED CHILDREN, AS WELL AS EQUIPMENT AND EQUIPMENT MAINTENANCE TO THE HOSPITALS. PART IV, SECTION E, LINE 2B: THESE FUNCTIONS ARE ONES NORMALLY CONDUCTED BY A HOSPITAL. IF RILEY CHEER GUILD WAS NOT PROVIDING THESE PROGRAMS, THE HOSPITALS WOULD NEED TO RUN THEM THEMSELVES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151837 6420 158257 135301 16536 151837 211194 17107 93000 135301 196820 14374 211194 240029 -43209 196820 1.00000 1 0 100084 47000 53084 155192 132996 22196 7700 7700 0 75280 DUE FROM IU HEALTH 566723 BENE INT IN ASSETS HELD BY OTHERS 158257 724980 AGENCY FUNDS 603 603 X PART V, LINE 4: THE ENDOWMENT FUND OF THE RILEY CHEER GUILD WAS ESTABLISHED TO PROVIDE FUTURE FUNDING FOR THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS. MUSIC THERAPY CONCERT 21568 2178 19390 6650 792 500 4834 21568 2178 19390 6650 792 500 4834 12776 6614 X TOYS 91606 571683 FMV OF ITEMS X CONCERT SUPPLIES 2 1350 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THEIR ORGANIZATIONAL BYLAWS TO INCLUDE A POSITION OF FINANCIAL ADVISOR TO SERVE IN AN EX-OFFICIO CAPACITY AND TO ACT AS AN ADVISOR TO THE ORGANIZATION AND ITS BOARD OF DIRECTORS ON FINANCIAL MATTERS. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CATEGORIES OF INDIVIDUAL MEMBERSHIP: ACTIVE MEMBERSHIP AND HONORARY LIFE MEMBERSHIP. GROUP MEMBERS SHALL CONSIST OF CHAPTERS THAT CONTRIBUTE ANNUALLY TO THE GUILD BY PAYING DUES AND DONATING EITHER GOODS OR MONEY. FORM 990, PART VI, SECTION A, LINE 7A ALL INDIVIDUAL MEMBERS SHALL HAVE ONE VOTE, EX-OFFICIO BOARD MEMBERS SHALL NOT HAVE A VOTE, AND ALL HONORARY MEMBERS SHALL HAVE ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION VOTE ON THE SLATE OF OFFICERS PRIOR TO INSTALLATION. MEMBERS ALSO HAVE INPUT INTO THE ANNUAL AWARDS AND THE BY-LAWS, BUT THE OFFICIAL VOTE IS FOR THE SLATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND WILL BE MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY IU HEALTH CATEGORIZATION AND IS THEN APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS (DOCUMENTED IN THE MINUTES). IU HEALTH FILES ALL PAYROLL TAX FORMS. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINES 5 & 7 - SALARIES ALL STAFF OF RILEY CHEER GUILD ARE EMPLOYEES OF IU HEALTH. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 6,420. IU HEALTH INC 1701 NORTH SENATE BOULEVARD INDIANAPOLIS IN 46202 351955872 COOPERATIVE HOSPITAL ORGANIZATION IN 501 (C) (3) LINE 3 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 IU HEALTH INC C 571683 FMV IU HEALTH INC O 1235064 PAYROLL EXPENSES