2024-11-14T12:12:43-06:00 2023-12-31 481111111 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2023-01-01 351610742 INDIANA WISH INDI 3179139474 7212 NORTH SHADELAND AVENUE 100 INDIANAPOLIS IN 46250 TIMOTHY M SCHLICHTE PRESIDENT 3177069062 2024-11-13 1 0 C BRIAN THRASHER P00415434 3174722200 2024-11-13 2023 2024-10-15 13:58:12Z TIMOTHY M SCHLICHTE 7212 NORTH SHADELAND AVENUE 100 INDIANAPOLIS IN 46250 1602955 0 X WWW.INDIANAWISH.ORG X 1984 IN THE MISSION OF INDIANA WISH IS TO GRANT WISHES TO INDIANA CHILDREN AGES 3 -18 DIAGNOSED WITH A LIFE-THREATENING ILLNESS. 14 14 5 250 0 0 1099842 1023019 0 0 24422 29640 -74326 293792 1049938 1346451 481860 750933 0 0 318162 394342 0 0 7566 177163 233714 977185 1378989 72753 -32538 898154 832652 196972 148672 701182 683980 THE MISSION OF INDIANA WISH IS TO GRANT WISHES TO INDIANA CHILDREN AGES 3 - 18 DIAGNOSED WITH A LIFE-THREATENING ILLNESS. 0 0 1204610 750933 THE ORGANIZATION PROVIDES THE MEANS TO GRANT SPECIAL WISHES FOR TERMINALLY ILL CHILDREN BETWEEN THE AGES OF THREE AND EIGHTEEN AND THEIR FAMILIES. FOR 2023, 40 WISHES WERE GRANTED. 1204610 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 IN X THE ORGANIZATION 3179139474 7212 NORTH SHADELAND AVENUE SUITE INDIANAPOLIS IN 46250 STEVEN E BAINAKA PAST PRESIDENT 1.00 X X 0 0 0 IVAN HOFFMAN PAST TREASURER 2.00 X X 0 0 0 KURT COHEN VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE FLITTNER SECRETARY 2.00 X X 0 0 0 SANDEEP BATRA MD DIRECTOR 1.00 X 0 0 0 DAVID CHARLES DIRECTOR 1.00 X 0 0 0 GREG PAPAGIANNIS DIRECTOR 1.00 X 0 0 0 DAVID DEHAVEN DIRECTOR 1.00 X 0 0 0 TIM SCHLICHTE DIRECTOR 1.00 X 0 0 0 SUSAN TSANGARIS DIRECTOR 1.00 X 0 0 0 MATT WOOTEN DIRECTOR 1.00 X 0 0 0 CEBRONICA LUFT DIRECTOR 1.00 X 0 0 0 BRIAN MORRIS DIRECTOR 1.00 X 0 0 0 PHIL GUMPERT DIRECTOR 1.00 X 0 0 0 TIM SCHLICHTE PRESIDENT 1.00 X X 0 0 0 STEVEN E BAINAKA DIRECTOR 1.00 X 0 0 0 BRAD REAY TREASURER 1.00 X X 0 0 0 MEG ZAKRZEWSKI DIRECTOR 1.00 X 0 0 0 J'LYNN MAYES EXECUTIVE DIRECTOR 40.00 X 88234 0 0 88234 0 0 0 0 0 0 0 534925 25499 462595 202779 1023019 29640 29640 550296 534925 256504 293792 293792 1346451 0 0 323432 295000 295000 455933 455933 316718 253374 63344 18249 14599 3650 37154 29723 7431 22221 17777 4444 23145 23145 38450 17280 21170 23094 18475 4619 17812 8906 8906 20642 10321 10321 20355 16284 4071 5065 4052 1013 4586 3669 917 8918 1784 7134 ACCRUAL TO CASH ADJUSTM 50198 50198 FUNDRAISING EXPENSE 7207 7207 MEALS 4900 3920 980 MERCHANT FEES 4814 4814 4528 3315 854 359 1378989 1204610 166813 7566 104254 177752 165454 51849 55302 9500 52043 39702 51125 51125 0 0 519431 552179 1670 1670 898154 832652 131293 81478 48100 49000 17579 18194 196972 148672 X 701182 683980 701182 683980 898154 832652 X -32538 4530 10806 X 0 0 0 X 705900 313412 608324 1099842 939405 3666883 705900 313412 608324 1099842 939405 3666883 46723 3620160 4635 76678 128785 7512 29640 247250 3914133 0.92490 0.93050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1652 1652 0 49473 49473 0 0 CENTRAL INDIANA COMMUNITY FOUNDATIO 552179 F 552179 FEDERAL WITHHOLDINGS 2908 STATE WITHHOLDINGS 2056 EMPLOYEE 403(B) PAYABLE 236 CREDIT CARD PAYABLE 12994 18194 INDIANA WISH PULLING FOR WISHES 650218 518553 131665 16764 68717 1214 1427 2778 INDIANA WISH GALA 275039 9822 265217 2016 61536 738 3750 5975 2 159964 6550 153414 829 82428 3993 4339 1085221 534925 550296 829 18780 212681 1952 9170 13092 256504 293792 0 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION 30 S MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 350868147 110000 0 GENERAL SUPPORT OF PROGRAMMING A KID AGAIN 8275 ALLISON POINT TRAIL SUITE 200 INDIANAPOLIS IN 46250 311440073 75000 0 GENERAL SUPPORT OF PROGRAMMING ST VINCENT HOSPITAL FOUNDATION INC 250 W 96TH STREET SUITE 470 INDIANAPOLIS IN 46260 356088862 110000 0 GENERAL SUPPORT OF PROGRAMMING WISHES GRANTED 40 253154 202779 FMV NONCASH ENTERTAINMENT AND FOOD ITEMS PROVIDED TO CHILDREN X IN-KIND WISHES GRANTED 40 202779 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BY-LAWS WERE AMENDED TO INCORPORATE A WHISTLEBLOWER POLICY, AND A DOCUMENT RETENTION AND DESTRUCTION POLICY AS FOLLOWS: WHISTLEBLOWER POLICY - INDIANA WISH SHALL MAINTAIN A POLICY TO ENCOURAGE ITS EMPLOYEES TO REPORT IMPROPER ACTIVITIES IN THE WORKPLACE AND WILL PROTECT EMPLOYEES FROM RETALIATION FOR MAKING ANY SUCH REPORT IN GOOD FAITH. ALL EMPLOYEES SHALL FILE A SIGNED COPY OF INDIANA WISH'S WHISTLEBLOWER POLICY WHICH SHALL BE RETAINED WITH THE ORGANIZATION'S PERSONNEL RECORDS. DOCUMENT RETENTION AND DESTRUCTION POLICY - INDIANA WISH SHALL MAINTAIN A POLICY TO ADDRESS THE ORGANIZATION'S RETENTION AND DESTRUCTION OF DOCUMENTS. THE POLICY SHALL COVER ALL RECORDS REGARDLESS OF PHYSICAL FORM OR CHARACTERISTICS WHICH HAVE BEEN MADE OR RECEIVED BY INDIANA WISH IN THE COURSE OF DOING BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS SENT TO EXECTURIVE DIRECTOR AND SHARED WITH THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANZIATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD THROUGH THE EXAMINATION OF OTHER SIMILAR SIZED NON-PROFIT EXECUTIVE SALARIES WITHIN INDIANA. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTCTING THE ORGANIZATION AT THEIR PHONE NUMBER LISTED ON THIS RETURN OR THEIR WEBSITE. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH 10,806.