2024-09-10T12:39:48-05:00 2023-12-31 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2023-01-01 311158610 MIBOR FOUNDATION INC MIBO 3179565000 1912 N MERIDIAN STREET INDIANAPOLIS IN 46202 SHELLEY SPECCHIO EXECUTIVE DIRECTOR 3179565000 2024-08-29 0 AMANDA MEKO CPA P01062615 3172412999 2024-08-29 2023 2024-08-08 14:25:15Z SHELLEY SPECCHIO 1912 NORTH MERIDIAN INDIANAOPLIS IN 46202 669501 0 X WWW.REALTORFOUNDATION.ORG X 1984 IN TO TRANSITION CENTRAL INDIANA INDIVIDUALS FROM HOMELESSNESS OR INADEQUATE OR UNSAFE HOUSING TO PERMANENT SOLUTIONS THAT WILL POSITIVELY CHANGE THEIR LIVES. 18 18 0 100 0 0 303859 250836 0 0 41540 9609 151938 122834 497337 383279 286482 300142 0 0 193188 203520 0 0 132288 72282 80053 551952 583715 -54615 -200436 2353215 2360963 188939 117445 2164276 2243518 TO RAISE FUNDS AND FOSTER SUPPORT FOR ORGANIZATIONS TRANSITIONING CENTRAL INDIANA'S HOMELESS TO SAFE AND SECURE HOUSING. 0 0 361925 300142 THE REALTOR FOUNDATION SUPPORTS ORGANIZATIONS IN CENTRAL INDIANA WHO SERVE AND HOUSE OUR HOMELESS NEIGHBORS. RANGING FROM VICTIMS OF DOMESTIC VIOLENCE TO MEN WITH MEDICAL NEEDS AND ENTIRE FAMILIES, THE FOUNDATION'S GRANT RECIPIENTS JUST NEED A HELPING HAND. 361925 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X SHERRI REAGIN 3179565000 1912 N MERIDIAN ST INDIANAPOLIS IN 46202 FRANCES WILLIAMS DIRECTOR 0.00 X 0 0 0 KATIE MALOTT PRESIDENT 0.00 X X 0 0 0 NANCY MUTCHMORE PAST PRESIDENT 0.00 X X 0 0 0 RANDY SURETTE DIRECTOR 0.00 X 0 0 0 JAHANA STRAWTHER DIRECTOR 0.00 X 0 0 0 JAMIE SARGENT DIRECTOR 0.00 X 0 0 0 AMIE DRUDGE DIRECTOR 0.00 X 0 0 0 LYNN MURRAY DIRECTOR 0.00 X 0 0 0 MICHELLE HAMMES PRESIDENT ELECT 0.00 X X 0 0 0 MARCIE KNAFEL DIRECTOR 0.00 X 0 0 0 KRISTIN DIXON TREASURER 0.00 X X 0 0 0 DONA KYLER DIRECTOR 0.00 X 0 0 0 RACHEL FREITAS DIRECTOR 0.00 X 0 0 0 DANIELLE COLEMAN DIRECTOR 0.00 X 0 0 0 LINDSAY MCATEER DIRECTOR 0.00 X 0 0 0 MICHAEL ALBRECHT SECRETARY 0.00 X X 0 0 0 TERRY WAGONNER DIRECTOR 0.00 X 0 0 0 KATIE GRIFFIN DIRECTOR 0.00 X 0 0 0 SHELLEY SPECCHIO EXECUTIVE DIRECTOR 1.00 40.00 X 0 327497 58149 0 327497 58149 0 0 1 0 0 42600 208236 250836 56891 56891 95808 143090 -47282 -47282 -47282 265966 42600 143132 122834 122834 383279 0 0 132443 300142 300142 203520 50880 20352 132288 16000 16000 11822 11822 8500 8500 13067 13067 11357 11357 BANK FEES 10903 10903 ADMINISTRATIVE EXPENSES 8404 8404 583715 361925 89502 132288 276217 103227 7655 0 2069343 2257736 2353215 2360963 56 56 85700 83715 103183 33674 188939 117445 X 1775408 1851743 388868 391775 2164276 2243518 2353215 2360963 -200436 279678 0 X X 1 X 0 1 0 X 235887 418493 395676 303859 250836 1604751 235887 418493 395676 303859 250836 1604751 546824 1057927 35410 37607 39203 41540 56891 210651 14603 14603 1830005 687445 0.57810 0.55920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360194 48681 -17100 425975 366590 8789 -15185 360194 316577 1000 63713 14700 366590 1.00000 0 0 0 DUE TO MIBOR 33674 33674 651135 279678 279678 371457 11822 11822 383279 571893 0 571893 11822 11822 583715 PRESIDENT'S BALL 187789 42600 145189 2500 53734 2600 37056 GOLF EVENT 69910 69910 18000 2390 9265 1 50867 50867 2500 14534 553 308566 42600 265966 23000 70658 3153 46321 143132 122834 1 ALTERNATIVES INC OF MADISON CO 1309 MONTICELLO DRIVE ANDERSON IN 46011 310986769 501(C)(3) 7500 0 FINANCIAL ASSISTANCE CATHOLIC CHARITIESHOLY FAMILY SHELTER 907 N HOLMES AVE INDANAPOLIS IN 46222 473062508 501(C)(3) 12500 0 FINANCIAL ASSISTANCE COBURN PLACE 604 E 38TH STREET INDIANAPOLIS IN 46205 371421922 501(C)(3) 10000 0 FINANCIAL ASSISTANCE BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION 1035 N OLNEY ST INDANAPOLIS IN 46201 811534304 501(C)(3) 7500 0 FINANCIAL ASSISTANCE DAMIEN CENTER 26 N ARSENAL AVE INDIANAPOLIS IN 46201 351711878 501(C)(3) 10000 0 FINANCIAL ASSISTANCE DAYSPRING CENTER 1537 N CENTRAL AVENUE INDIANAPOLIS IN 46202 351618998 501(C)(3) 15000 0 FINANCIAL ASSISTANCE DESERT ROSE FOUNDATION INC 308 ROGERS RD MARTINSVILLE IN 46151 352129035 501(C)(3) 7500 0 FINANCIAL ASSISTANCE DOVE RECOVERY HOUSE FOR WOMEN 3351 N MERIDIAN ST SUITE 110 INDIANAPOLIS IN 46208 352120680 501(C)(3) 10000 0 FINANCIAL ASSISTANCE GENNESARET FREE CLINIC 615 N ALABAMA STREET SUITE 136 INDIANAPOLIS IN 46204 351776518 501(C)(3) 10000 0 FINANCIAL ASSISTANCE HVAF OF INDIANA 964 N PENNSYLVANIA ST INDIANAPOLIS IN 46204 351890547 501(C)(3) 10000 0 FINANCIAL ASSISTANCE INDIANA YOUTH GROUP 3733 N MERIDIAN ST INDIANAPOLIS IN 46208 351760451 501(C)(3) 5500 0 FINANCIAL ASSISTANCE PATHWAY TO RECOVERY 2135 N ALABAMA ST INDIANAPOLIS IN 46202 351820889 501(C)(3) 25000 0 FINANCIAL ASSISTANCE SHELTERING WINGS CENTER FOR WOMEN INC 1251 SYCAMORE LN DANVILLE IN 46122 352077713 501(C)(3) 10000 0 FINANCIAL ASSISTANCE STOPOVER INC 1432 N DEQUINCY STREET INDIANAPOLIS IN 46201 351361111 501(C)(3) 15000 0 FINANCIAL ASSISTANCE O CONNOR HOUSE INC 45 N VILLAGE DR CARMEL IN 46032 205533460 501(C)(3) 10000 0 FINANCIAL ASSISTANCE THE POURHOUSE INC 52 N LAYMAN AVE INDANAPOLIS IN 46219 113760897 501(C)(3) 20000 0 FINANCIAL ASSISTANCE TURNING POINT DOMESTIC VIOLENCE SERVICES 1531 13TH ST COLUMBUS IN 47201 310993447 501(C)(3) 7500 0 FINANCIAL ASSISTANCE FAMILY PROMISE OF GREATER INDIANAPOLIS INC 1850 N ARSENAL AVENUE INDANAPOLIS IN 46218 351909912 501(C)(3) 10000 0 FINANCIAL ASSISTANCE GRACE HORIZONSSTRIPPED LOVE INC 802 E 5TH ST STE 8 ANDERSON IN 46012 464053749 501(C)(3) 10000 0 FINANCIAL ASSISTANCE FAMILY PROMISE OF HENDRICKS COUNTY INC 238 N VINE ST PLAINFIELD IN 46168 461733831 501(C)(3) 10000 0 FINANCIAL ASSISTANCE OUTREACH INDIANA 2416 E NEW YORK ST INDANAPOLIS IN 46201 351989358 501(C)(3) 7500 0 FINANCIAL ASSISTANCE 91 PLACE 2811 E 10TH ST SUITE A INDANAPOLIS IN 46201 851370558 501(C)(3) 6500 0 FINANCIAL ASSISTANCE OVERDOSE LIFELINEHEART ROCK RECOVERY HOUSE 1100 W 42ND STREET SUITE 385 INDANAPOLIS IN 46208 471333720 501(C)(3) 5000 0 FINANCIAL ASSISTANCE STABILITY FIRSTTHE MAGDALEN HOUSE 210 WEST MORGAN STREET MARTINSVILLE IN 46151 474429844 501(C)(3) 5000 0 FINANCIAL ASSISTANCE TRINITY HAVEN 3561 N PENNSYLVANIA ST INDANAPOLIS IN 46205 825358554 501(C)(3) 7500 0 FINANCIAL ASSISTANCE TRUSTED MENTORS 546 E 17TH ST STE 102 INDANAPOLIS IN 46202 262661971 501(C)(3) 5500 0 FINANCIAL ASSISTANCE COMMUNITY SERVICE CENTER OF MORGAN COUNTY DBA WELLSPRING 301 WEST HARRISON STREET MARTINSVILLE IN 46151 311255091 501(C)(3) 5000 0 FINANCIAL ASSISTANCE 27 PART I, LINE 2: THE FOUNDATION COLLECTS MID YEAR AND FINAL REPORTS FOR THE GRANT PERIOD FROM EACH GRANTEE. USE OF FUNDS, PROGRESS TOWARDS OBJECTIVES, AND OVERALL FINANCIAL HEALTH IS MONITORED. ADDITIONALLY, SITE VISITS ARE MADE PERIODICALLY. 0 0 0 0 0 0 0 0 0 SHELLEY SPECCHIO EXECUTIVE DIRECTOR 0 274078 0 41419 0 12000 0 19650 0 38499 0 385646 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED TO BOARD AND COMMITTEE MEMBERS ANNUALLY TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR CURRENTLY HAS AN EMPLOYMENT CONTRACT. THE PERSONNEL COMMITTEE OF MIBOR REALTOR ASSOCIATION, INC. (MIBOR) IS RESPONSIBLE FOR ESTABLISHING THE CONTRACT, AS WELL AS ANY ADDITIONAL COMPENSATION (I.E. BONUS). THE PERSONNEL COMMITTEE OF MIBOR PRESENTS THE COMPLETED CONTRACT TO THE MIBOR BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XIII, LINE 2C MIBOR FOUNDATION'S FINANCE COMMITTEE MAINTAINS OVERSIGHT OF THE REVIEW AND FINANCIALS STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MIBOR REALTOR ASSOCIATION INC 1912 NORTH MERIDIAN STREET INDIANAPOLIS IN 46202 350413700 BUSINESS LEAGUE IN 501(C)(6) N/A 0 MIBOR SERVICE CORPORATION 1912 N MERIDIAN STREET INDIANAPOLIS IN 46202 351853414 SERVICE CORPORATION IN MIBOR REALTOR ASSOCIATION C -186587 3179399 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 MIBOR REALTOR ASSOCIATION INC O 203520 AMOUNT REIMBURSED MIBOR SERVICE CORPORATION C 40000 AMOUNT DONATED MIBOR REALTOR ASSOCIATION INC M 64875 ADMIN SUPPORT