2023-05-15T09:03:03-05:00 2022-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2021-07-01 833795565 ROOTED SCHOOL INC ROOT 3176063500 5750 E 30TH STREET INDIANAPOLIS IN 46218 MA'AT LANDS EXECUTIVE DIRECTOR 3176063500 2023-05-10 1 MAAT LANDS 999009999 JEFFREY M DONOVAN CPA CVA MAFF P00115798 3177456411 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MA'AT LANDS 5750 E 30TH STREET INDIANAPOLIS IN 46218 1713101 0 X WWW.ROOTEDSCHOOLINDY.ORG X 2019 IN WE EXIST TO PROVIDE OUR STUDENTS PERSONAL PATHWAYS TO FINANCIAL FREEDOM. 9 9 22 2 0 0 1605757 1650740 0 0 0 0 37652 62361 1643409 1713101 0 0 0 0 664981 846304 0 0 0 570387 779880 1235368 1626184 408041 86917 614888 1125879 104318 528392 510570 597487 X WE EXIST TO PROVIDE OUR STUDENTS PERSONAL PATHWAYS TO FINANCIAL FREEDOM. 0 0 1074816 62361 70% OF STUDENTS IMPROVED THEIR GROWTH SCORE IN ELA BY 2+ YEARS. 71% OF STUDENTS IN 9TH AND 10TH GRADES RECEIVED TECH CERTIFICATIONS. 52% OF 9TH GRADE AND 53% OF 10TH GRADE GREW ON THE PSAT FROM FALL TO SPRING. 45% OF 9TH GRADE AND 34% OF 10TH GRADE GREW ON THE PSAT MATH ASSESSMENT FROM FALL TO SPRING. 1074816 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 22 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X SHANN HART 2029977660 11690 BOOTHBAY LANE INDIANAPOLIS IN 46037 KATIE MURPHY BOARD CHAIR 1.00 X X 0 0 0 TERRI ANDERSON TREASURER 1.00 X X 0 0 0 TAFFANEE KEYS MEMBER 1.00 X 0 0 0 DEVIN HOWARD MEMBER 1.00 X 0 0 0 CHUONG NGUYEN MEMBER 1.00 X 0 0 0 LAMONT HATCHER MEMBER 1.00 X 0 0 0 LEIGH EVANS MEMBER 1.00 X 0 0 0 LINDA CALVIN MEMBER 1.00 X 0 0 0 CHRIS HENDERSON MEMBER 1.00 X 0 0 0 MA'AT LANDS EXECUTIVE DIRECTOR 40.00 X 118437 0 6038 118437 0 6038 1 0 0 0 0 135491 1291328 223921 1650740 OTHER INCOME 900099 62361 62361 62361 1713101 62361 0 0 135000 103050 31950 583849 457449 126400 69647 1882 67765 57808 40017 17791 5588 5588 94151 94151 45149 45149 62630 35049 27581 72975 72975 85484 85484 34211 4880 29331 14198 14198 14979 14979 STAFF DEVELOPMENT 184646 6442 178204 TRANSPORTATION 82560 82560 FOOD COSTS 70745 70745 REPAIRS AND MAINTENANCE 5934 5934 6630 6630 1626184 1074816 551368 0 294203 903054 288185 169623 73900 20698 32500 53202 614888 1125879 58718 482792 45600 45600 104318 528392 X 510570 597487 510570 597487 614888 1125879 86917 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73900 20698 53202 53202 X 1713101 0 1713101 0 1713101 1626184 0 1626184 0 1626184 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL 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 SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2018 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL POSTS ITS NON-DISCRIMINATORY POLICY ON ITS PUBLIC WEBSITE AS WELL AS INCLUDES IT IN THE STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS GRANT PROGRAMS ENACTED BY THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES HAVE A DUTY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS. THE AFFECTED INDIVIDUAL SHALL REFRAIN FROM VOTING ON ANY ISSUE PERTAINING TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION-MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. SALARIES OF OTHER KEY OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.