WAYNE TOWNSHIP EDUCATION FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE TOWNSHIP EDUCATION FOUNDATION INC (EIN 35-1836690)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-15
- IRS object ID
- 202430469349302008
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-15T12:18:38-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351356555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOVAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 E US HWY 36 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351836690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE TOWNSHIP EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYN | BusinessNameControlTxt |
| Phone | 3179887966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 S HIGH SCHOOL ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BAIZE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3173900363 | PhoneNum |
| Signature | 2024-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | BAIZE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REX E MILLER CPA CGMA | PreparerPersonNm |
| PTIN | P01081969 | PTIN |
| Phone | 3177456411 | PhoneNum |
| Preparation | 2024-02-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA BAIZE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 S HIGH SCHOOL ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $364,067 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WTEF.WAYNE.K12.IN.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE WAYNE TOWNSHIP EDUCATION FOUNDATION PROVIDES COMMUNITY LEADERSHIP TO ENRICH, ENGAGE, AND STIMULATE TEACHING AND LEARNING IN METROPOLITAN SCHOOL DISTRICT OF WAYNE TOWNSHIP BY SUPPORTING SCHOOL PROGRAMS AND RESOURCES, WHILE RECOGNIZING EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $219,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $252,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,982 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,380 | CYOtherRevenueAmt |
| PY Total Revenue | $338,965 | PYTotalRevenueAmt |
| CY Total Revenue | $318,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $175,656 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $197,417 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $83,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,604 | PYOtherExpensesAmt |
| CY Other Expenses | $57,188 | CYOtherExpensesAmt |
| PY Total Expenses | $287,333 | PYTotalExpensesAmt |
| CY Total Expenses | $317,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,220,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,230,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,217,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,227,976 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WAYNE TOWNSHIP EDUCATION FOUNDATION PROVIDES COMMUNITY LEADERSHIP TO ENRICH, ENGAGE, AND STIMULATE TEACHING AND LEARNING IN METROPOLITAN SCHOOL DISTRICT OF WAYNE TOWNSHIP BY SUPPORTING SCHOOL PROGRAMS AND RESOURCES, WHILE RECOGNIZING EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $211,304 | ExpenseAmt |
| Grant | $197,417 | GrantAmt |
| Desc | LAST YEAR WE FUNDED JUST OVER 230 CLASSROOM PROGRAMS/PROJECTS/RESOURCES THROUGH OUR ANNUAL TEACHER GRANT PROGRAM. 168 TEACHERS BENEFITED FROM THE FUNDS AND IN-TURN PROVIDED NEW HANDS-ON EXPERIENCES AND MATERIALS TO ENRICH CLASSROOMS AND BRING THE CURRICULUM TO LIFE BENEFITING AN ESTIMATED 6,000 STUDENTS. ADDITIONAL INTENTIONAL GRANTS WERE AWARDED TO FUND PROFESSIONAL DEVELOPMENT IN THE AREA OF DIVERSITY, EQUITY AND INCLUSION. NEW FUNDING WAS AWARDED TO SUPPORT THE WAYNE UNIFIED GAMES, WHICH IS DESIGNED SIMILAR TO SPECIAL OLYMPICS, BUT FOR WAYNE STUDENTS ONLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,000 | ExpenseAmt |
| Desc | SCIENCE SUMMER SAFARI IS A SUMMER CAMP THAT HAS BEEN AVAILABLE FOR 30 YEARS. WE RECEIVED GRANT FUNDING FROM LILLY ENDOWMENT FOR THIS YEAR'S PROGRAM. FOUR SESSIONS OF CAMP WERE OFFERED AND 145 THIRD TO SIXTH GRADE STUDENTS ATTENDED ONE WEEK. CAMPERS EXPLORED, INVESTIGATED, BUILT, MADE OBSERVATIONS, AND PARTICIPATED IN HANDS-ON STEM ACTIVITIES AND DAILY FIELD TRIPS, INCLUDING AEROSPACE EXPLORATION WITH AIRPLANE MODELS AND AVIATION DEMONSTRATIONS AT EAGLE CREEK. AT EAGLE CREEK WE DID A POND STUDY, NATURE WALK, AND A BIRD STUDY USING THE FACILITIES AT THE EARTH DISCOVERY CENTER AND THE ORNITHOLOGY CENTER; CREEK WALK EXPLORATION WITH FISH, PLANTS, AND INDIANA CRITTERS IN MONROE/MORGAN COUNTIES; GEOLOGY AND NATURE EXPLORATION WITH HIKING AND EXPLORING AT TURKEY RUN STATE PARK; FOSSIL DAY WITH COLLECTION OF FOSSILS FROM ANCIENT SEAS IN BROOKVILLE, IN; AND A CAVE EXPLORATION IN MORGAN COUNTY. THE OVERALL GOAL WAS TO ENGAGE STUDENTS IN LEARNING AND THINKING ABOUT SCIENCE THROUGH REAL-LIFE, HANDS-ON SCIENCE EXPERIENCES THAT CONNECT DIRECTLY TO THEIR CLASSROOM LEARNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,690 | ExpenseAmt |
| Desc | IN 2022-23, WAYNE TOWNSHIP COMMUNITY THEATRE WAS REVIVED IN THE POST-COVID WORLD. WTEF SUPPORTS WAYNE TOWNSHIP COMMUNITY THEATRE WHICH PROVIDED 2 MAINSTAGE THEATRICAL PERFORMANCES FOR THE COMMUNITY. WAYNE TOWNSHIP STUDENTS AND ADULTS, AS WELL AS OTHERS THROUGHOUT CENTRAL INDIANA, SERVE AS PERFORMERS, BACKSTAGE VOLUNTEERS, AND PRODUCTION VOLUNTEERS. WAYNE TOWNSHIP COMMUNITY THEATRE IS A MEMBER OF THE ENCORE ASSOCIATION, AN ORGANIZATION THAT CELEBRATES AND RECOGNIZES COMMUNITY THEATRE IN CENTRAL INDIANA. WAYNE TOWNSHIP COMMUNITY THEATRE HAS THE MOST DIVERSE PERFORMERS AND CREW IN THE ENCORE ASSOCIATION. IN JULY OF 2022, WE PRESENTED SHREK THE MUSICAL, WHICH ENGAGED 75 VOLUNTEERS AND MORE THAN 1100 AUDIENCE MEMBERS FOR SIX PERFORMANCES. IN JUNE OF 2023, WAYNE TOWNSHIP COMMUNITY THEATRE PRESENTED DISNEY'S THE LITTLE MERMAID THE MUSICAL, AGAIN WITH 75 VOLUNTEERS AND MORE THAN 1000 AUDIENCE MEMBERS FOR SIX PERFORMANCES. TO REMOVE THE BARRIER TO ATTENDANCE, ALL WAYNE TOWNSHIP STUDENTS MAY ATTEND THE SHOWS AT NO COST. ADDITIONALLY, THIS PROGRAM OFFERS FIVE MUSICAL AND PLAY CAMPS THROUGHOUT THE FISCAL YEAR ENGAGING CHILDREN PRESCHOOL THROUGH SEVENTH GRADE IN A PLAY OR MUSICAL CAMP PRODUCTION. IN 2022-23, 125 STUDENTS ATTENDED THESE CAMPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $237,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE COLE MECUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179887966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 SOUTH HIGH SCHOOL ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46241 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NINA BRAHM | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN BAIN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTEN DAWN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE WALTON | ||||||
| TRASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA BARNES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA CORTEZ | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAYNE EDISON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ESQUIVEL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GRAVES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKEAL GORDON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN KAHL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICOLE KEITH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY LANG | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM LANGDOC | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONI LAWLER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE COLE MECUM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE STOHLER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMILIEANN VARGO | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BART YORK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEANNINE TEMPLEMAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA BAIZE | ||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $69,821 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $78,789 | FundraisingAmt |
| All Other Contributions | $173,797 | AllOtherContributionsAmt |
| Total Contributions | $252,586 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,808 | TotalRevenueColumnAmt |
| Exclusion | $15,808 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $66,942 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $66,942 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,731 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,789 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,111 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,380 | TotalRevenueColumnAmt |
| Exclusion | -$16,380 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,942 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$572 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,165 | TotalAmt |
| Program Services | $176,165 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,252 | TotalAmt |
| Program Services | $21,252 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,658 | TotalAmt |
| Program Services | $23,613 | ProgramServicesAmt |
| Management And General | $22,045 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,208 | TotalAmt |
| Program Services | $7,348 | ProgramServicesAmt |
| Management And General | $6,860 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299 | TotalAmt |
| Program Services | $1,706 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,964 | TotalAmt |
| Management And General | $8,964 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,947 | TotalAmt |
| Management And General | $20,947 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607 | TotalAmt |
| Management And General | $3,607 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,270 | TotalAmt |
| Management And General | $6,270 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,983 | TotalAmt |
| Management And General | $3,983 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,905 | TotalAmt |
| Management And General | $4,905 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECOGNITION PROGRAMS & | $7,910 | $7,910 | |
| DUES AND SUBSCRIPTIONS | $602 | $602 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,770 | TotalAmt |
| Program Services | $237,994 | ProgramServicesAmt |
| Management And General | $79,776 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,153 | BOYAmt |
| EOY | $24,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,896 | BOYAmt |
| EOY | $20,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315 | BOYAmt |
| EOY | $1,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,959 | BOYAmt |
| EOY | $2,184,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,323 | BOYAmt |
| EOY | $2,230,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509 | BOYAmt |
| EOY | $2,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509 | BOYAmt |
| EOY | $2,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,893 | BOYAmt |
| EOY | $1,634,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,921 | BOYAmt |
| EOY | $593,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,814 | BOYAmt |
| EOY | $2,227,976 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,323 | BOYAmt |
| EOY | $2,230,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,186 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,976 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,586 | CurrentTaxYearAmt |
| Total | $990,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,586 | CurrentTaxYearAmt |
| Total | $990,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,571 | SubstantialContributorsTotAmt |
| Public Support Total170 | $976,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,808 | CurrentTaxYearAmt |
| Total | $69,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,060,439 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $220,388 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 25 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 2 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $38,880 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,434 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $16,735 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $85,400 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $573,125 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,611,580 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,173,959 | BeginningYearBalanceAmt |
| Contributions | $42,314 | ContributionsAmt |
| Investment Earnings Or Losses | $91,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,135 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,947 | AdministrativeExpensesAmt |
| End Year Balance | $2,184,705 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,236,887 | BeginningYearBalanceAmt |
| Contributions | $52,208 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,376 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,340 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,420 | AdministrativeExpensesAmt |
| End Year Balance | $2,173,959 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,703,697 | BeginningYearBalanceAmt |
| Contributions | $21,750 | ContributionsAmt |
| Investment Earnings Or Losses | $595,379 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,250 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,689 | AdministrativeExpensesAmt |
| End Year Balance | $2,236,887 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,742,792 | BeginningYearBalanceAmt |
| Contributions | $21,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,930 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,700 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,325 | AdministrativeExpensesAmt |
| End Year Balance | $1,703,697 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,757,638 | BeginningYearBalanceAmt |
| Contributions | $8,635 | ContributionsAmt |
| Investment Earnings Or Losses | $76,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,100 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,681 | AdministrativeExpensesAmt |
| End Year Balance | $1,742,792 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CENTRAL INDIANA COMMUNITY FOUNDATION ENDOWMENT FUND | Desc |
| Book Value | $2,184,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,184,705 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE POSITIONS. THE TAX YEARS ENDED AFTER JUNE 30, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WAYNE WINTER GAMES | Event1Nm |
| Gross Receipts Event1 | $15,451 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,451 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,298 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY THEATER | Event2Nm |
| Gross Receipts Event2 | $39,839 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,303 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,536 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,846 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,230 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,035 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,195 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,705 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,250 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $900 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,112 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $107,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,789 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,731 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,705 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,111 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,380 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DONORS CHOOSE | ||||||||
| 134 W 37TH ST 11TH FLOOR | NEW YORK | NY | 10018 | 134129457 | 501(C)(3) | $37,632 | $0 | TEACHER GRANTS |
| MSD WAYNE TOWNSHIP | ||||||||
| 1220 S HIGH SCHOOL ROAD | INDIANAPOLIS | IN | 46241 | 351072270 | INDIANA DEPT OF EDUC | $128,900 | $0 | TEACHER GRANTS, RECOGNITION, PROGRAM FUNDING |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $21,252 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL COMPETITIVE GRANTS ARE AWARDED THROUGH THE STRUCTURE ESTABLISHED BY THE M.S.D. OF WAYNE TOWNSHIP. THEY MONITOR ALL EXPENSES AS BUDGETED FOR COMPETITIVE GRANTS WE AWARD TO ENSURE ITEMS ARE BEING PURCHASED AS INTENDED. SPECIAL REQUESTS AND ADJUSTMENT MAY BE REQUESTED DIRECTLY TO THE FOUNDATION. DONORS CHOOSE SERVES AS A PASS-THRU AGENCY FOR THE FUNDS WE DONATE AND THEY MATCH (THROUGH OTHER FUNDERS). THESE GRANTS ARE MANAGED AS DIRECT PURCHASES, LIKE A SHOPPING CART, AND MATERIALS ARE MAILED DIRECTLY TO THE RESPECTIVE TEACHER APPLICANTS AT THEIR SCHOOL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | GIFT ACCEPTANCE POLICY ADOPTED IN 2022 |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DOCUMENT IS DISTRIBUTED ELECTRONICALLY IN ADVANCE OF THE NEXT AVAILABLE BOARD MEETING. BOARD MEMBERS ARE ASKED TO REVIEW AND SUBMIT QUESTIONS IN ADVANCE TO THE EXECUTIVE DIRECTOR AND THEN SHE RESPONDS TO THESE QUESTIONS DURING THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH JULY, BOARD MEMBERS SIGN THE POLICY AND ARE ASKED TO DISCLOSE ANY CONFLICTS AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS BASED ON PERFORMANCE, YEARS OF SERVICE, AND COMPARATIVE SALARY SURVEY INFORMATION FOR SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE REVIEW THIS INFORMATION AND RECOMMENDS THE EXECUTIVE DIRECTOR SALARY AS A COMPONENT OF THE PROPOSED ANNUAL BUDGET. OFFICERS DO NOT RECEIVE COMPENSATION. BOOKKEEPER AND ARTISTIC DIRECTOR ARE PAID AN HOURLY RATE BASED ON WAGES WITH SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL REPORT OF ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM THE PRIOR YEAR. |
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