INDIANAPOLIS PUBLIC SCHOOLS EDUCATION FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INDIANAPOLIS PUBLIC SCHOOLS EDUCATION FOUNDATION INC (EIN 31-1103966)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-11
IRS object ID: 202203159349305530
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T14:14:41-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12800 N MERIDIAN ST STE 400	AddressLine1Txt
City	CARMEL	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46032	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311103966	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANAPOLIS PUBLIC SCHOOLS EDUCATION	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INDI	BusinessNameControlTxt
Phone	3172263706	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 EAST WALNUT STREET 116	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANNIE BAILEY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3172263706	PhoneNum
Signature	2022-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHANNIE	PersonFirstNm
Person Last	BAILEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANGELA N CRAWFORD CPA	PreparerPersonNm
PTIN	P00573197	PTIN
Phone	3178488920	PhoneNum
Preparation	2022-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANAPOLIS PUBLIC SCHOOLS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	STEPHANNIE BAILEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 EAST WALNUT STREET 116	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,208,083	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	IPSFUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE INDIANAPOLIS PUBLIC SCHOOLS EDUCATION FOUNDATION ("IPSEF") SERVES INDIANA PUBLIC SCHOOL ("IPS") STUDENTS BE SECURING RESOURCES TO ENSURE THE HIGHEST QUALITY CLASSROOOM EXPERIENCE POSSIBLE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,355,570	PYContributionsGrantsAmt
CY Contributions Grants	$5,224,061	CYContributionsGrantsAmt
PY Program Service Revenue	$64,340	PYProgramServiceRevenueAmt
CY Program Service Revenue	$525,511	CYProgramServiceRevenueAmt
PY Investment Income	$106,169	PYInvestmentIncomeAmt
CY Investment Income	$115,619	CYInvestmentIncomeAmt
PY Other Revenue	$217	PYOtherRevenueAmt
CY Other Revenue	-$25,309	CYOtherRevenueAmt
PY Total Revenue	$3,526,296	PYTotalRevenueAmt
CY Total Revenue	$5,839,882	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,320,216	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,631,584	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$267,435	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$389,005	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$4,130	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,073	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,004	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,385	PYOtherExpensesAmt
CY Other Expenses	$135,288	CYOtherExpensesAmt
PY Total Expenses	$2,692,166	PYTotalExpensesAmt
CY Total Expenses	$4,160,950	CYTotalExpensesAmt
PY Revenues Less Expenses	$834,130	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,678,932	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,728,163	TotalAssetsBOYAmt
Total Assets EOY	$8,991,095	TotalAssetsEOYAmt
Total Liabilities BOY	$539,687	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,348,983	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,188,476	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,642,112	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE INDIANAPOLIS PUBLIC SCHOOLS FOUNDATION IS AN INDEPENDENT NON-PROFIT THAT SECURES PHILANTHROPIC SUPPORT TO ADVANCE THE STRATEGIC PRIORITIES OF THE INDIANAPOLIS PUBLIC SCHOOLS. WE SUPPORT IPS LEADERSHIP TO DEFINE PRIORITIES FOR PRIVATE INVESTMENT AND WORKS CLOSELY WITH COMMUNITY LEADERS AND PHILANTHROPIC CHAMPIONS TO RAISE MISSION-CRITICAL FUNDING THAT ENABLES IPS TO ACCELERATE PROGRESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,651,724	ExpenseAmt
Grant	$3,486,330	GrantAmt
Revenue	$525,511	RevenueAmt
Desc	DISTRICT SUPPORT:GRANTS TO IPS FOR DISTRICT SUPPORT COVER A RANGE OF INVESTMENTS THAT INCLUDE PROFESSIONAL DEVELOPMENT IN TEACHERS AND STAFF, RACIAL EQUITY TRAINING, PROGRAMMATIC SUPPORT OF DISTRICT-WIDE STRATEGIC INITIATIVES FOR INCREASING STUDENT ACHIEVEMENT AND COVID-19 PANDEMIC RESPONSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$152,144	ExpenseAmt
Grant	$145,254	GrantAmt
Desc	IPS SCHOOL BASED GRANTS:SCHOOL BASED GRANTS PROVIDE THE OPPORTUNITY FOR TEACHERS AND ADMINISTRATORS TO APPLY FOR FINANCIAL SUPPORT TO CLOSE RESOURCE GAPS AND ENSURE SCHOOLS HAVE CLASSROOM SUPPLIES, PROGRAMMATIC MATERIALS AND EVEN BASIC NEEDS FOR STUDENT LEARNING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,803,868	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	0	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3172263706	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 EAST WALNUT STREET 116	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHANEKA PEDERSEN
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN COFFIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY BARTON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA BENNETT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE ARNOLD
MEMBER	1.00	Yes (X)		$0	$0	$0
KIRK BEVINGTON
MEMBER	1.00	Yes (X)		$0	$0	$0
AARON BRADSHAW
MEMBER	3.00	Yes (X)		$0	$0	$0
TIM COLEMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN DOWNING JR
MEMBER	1.00	Yes (X)		$0	$0	$0
TORRIAUN EVERETT
MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH LERCH
MEMBER	1.00	Yes (X)		$0	$0	$0
GINGER LIPPERT
MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANNIE BAILEY
CEO	40.00		Yes (X)	$183,258	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$183,258	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BECLEAR	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2255 SHERIDAN BOULEVARD UNIT C 106	AddressLine1Txt
City	EDGEWATER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80214	ZIPCd

Field	Value	IRS element (for citing)
Services	COMMUNICATIONS SUPPORT	ServicesDesc
Compensation	$129,893	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$45,000	FundraisingAmt
Government Grants	$110,324	GovernmentGrantsAmt
All Other Contributions	$5,068,737	AllOtherContributionsAmt
Total Contributions	$5,224,061	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYINDY SERVICE REV	900099	$481,786	$481,786
IPS DATABASE PROJECT	900099	$43,725	$43,725

Field	Value	IRS element (for citing)
Total Program Service Revenue	$525,511	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,655	TotalRevenueColumnAmt
Exclusion	$58,655	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$392,034	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$335,070	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$56,964	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,964	TotalRevenueColumnAmt
Exclusion	$56,964	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$45,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$33,131	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,131	TotalRevenueColumnAmt
Exclusion	-$33,131	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LICENSE PLATE FEES	900099	$4,200	$4,200
IPS REIMBURSE EXPENSES	900099	$3,622	$3,622

Field	Value	IRS element (for citing)
Other Revenue Total	$7,822	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,839,882	TotalRevenueColumnAmt
Related Or Exempt Func Income	$525,511	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$90,310	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,631,584	TotalAmt
Program Services	$3,631,584	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$195,571	TotalAmt
Program Services	$76,445	ProgramServicesAmt
Management And General	$81,901	ManagementAndGeneralAmt
Fundraising	$37,225	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$148,782	TotalAmt
Program Services	$58,156	ProgramServicesAmt
Management And General	$62,307	ManagementAndGeneralAmt
Fundraising	$28,319	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,377	TotalAmt
Program Services	$8,356	ProgramServicesAmt
Management And General	$8,952	ManagementAndGeneralAmt
Fundraising	$4,069	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,275	TotalAmt
Program Services	$9,098	ProgramServicesAmt
Management And General	$9,747	ManagementAndGeneralAmt
Fundraising	$4,430	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,696	TotalAmt
Management And General	$1,696	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,742	TotalAmt
Management And General	$49,742	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,073	TotalAmt
Fundraising	$5,073	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,818	TotalAmt
Management And General	$10,818	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,426	TotalAmt
Program Services	$9,124	ProgramServicesAmt
Management And General	$7,428	ManagementAndGeneralAmt
Fundraising	$27,874	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$160	TotalAmt
Program Services	$53	ProgramServicesAmt
Management And General	$54	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,968	TotalAmt
Program Services	$3,735	ProgramServicesAmt
Management And General	$4,239	ManagementAndGeneralAmt
Fundraising	$994	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,813	TotalAmt
Program Services	$2,605	ProgramServicesAmt
Management And General	$2,604	ManagementAndGeneralAmt
Fundraising	$2,604	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,705	TotalAmt
Program Services	$902	ProgramServicesAmt
Management And General	$901	ManagementAndGeneralAmt
Fundraising	$902	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11	TotalAmt
Program Services	$6	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,383	TotalAmt
Program Services	$1,461	ProgramServicesAmt
Management And General	$1,461	ManagementAndGeneralAmt
Fundraising	$1,461	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES	$3,159	$1,621	$1,538
DUES & SUBSCRIPTIONS	$1,407	$722	$685

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,160,950	TotalAmt
Program Services	$3,803,868	ProgramServicesAmt
Management And General	$244,078	ManagementAndGeneralAmt
Fundraising	$113,004	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,644,270	BOYAmt
EOY	$3,795,070	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,180,431	BOYAmt
EOY	$3,189,819	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,965	BOYAmt
EOY	$131,469	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$395	BOYAmt
EOY	$395	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,654	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,654	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,397,181	BOYAmt
EOY	$1,437,842	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$441,921	BOYAmt
EOY	$436,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,728,163	BOYAmt
EOY	$8,991,095	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$237,608	BOYAmt
EOY	$180,379	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$250,410	BOYAmt
EOY	$1,116,935	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$51,669	BOYAmt
EOY	$51,669	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$539,687	BOYAmt
EOY	$1,348,983	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	$1,867,160	BOYAmt
EOY	$1,691,181	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,321,316	BOYAmt
EOY	$5,950,931	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,188,476	BOYAmt
EOY	$7,642,112	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,728,163	BOYAmt
EOY	$8,991,095	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,678,932	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$219,875	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,421	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	$669,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,076,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,902,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,355,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,224,061	CurrentTaxYearAmt
Total	$15,227,763	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,100	CurrentTaxYearAmt
Total	$114,100	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$691,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,098,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,925,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,378,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,247,161	CurrentTaxYearAmt
Total	$15,341,863	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,427,887	SubstantialContributorsTotAmt
Public Support Total170	$8,913,976	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,655	CurrentTaxYearAmt
Total	$239,591	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,822	CurrentTaxYearAmt
Total	$19,022	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,600,476	TotalSupportAmt
Gross Receipts Rltd Activities	$613,182	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57140	PublicSupportCY170Pct
Public Support PY170	0.67840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISC INCOME - 2017 AMOUNT: $ 875. 2018 AMOUNT: $ 300. 2019 AMOUNT: $ 6,950. 2020 AMOUNT: $ 3,075. 2021 AMOUNT: $ 7,822.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$635,935	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,366	InvestmentEarningsOrLossesAmt
End Year Balance	$625,569	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$516,548	BeginningYearBalanceAmt
Investment Earnings Or Losses	$119,387	InvestmentEarningsOrLossesAmt
End Year Balance	$635,935	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$524,711	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,369	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,532	AdministrativeExpensesAmt
End Year Balance	$516,548	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$363,190	BeginningYearBalanceAmt
Contributions	$177,914	ContributionsAmt
Investment Earnings Or Losses	$1,398	InvestmentEarningsOrLossesAmt
Administrative Expenses	$17,791	AdministrativeExpensesAmt
End Year Balance	$524,711	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$335,312	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$30,154	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$48,623	GrantsOrScholarshipsAmt
Administrative Expenses	$3,653	AdministrativeExpensesAmt
End Year Balance	$363,190	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.78820	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21180	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,654	OtherCostOrOtherBasisAmt
Depreciation	$13,654	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,659,999	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$219,875	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$23,100	DonatedServicesAndUseFcltsAmt
Other Revenue	-$5,421	OtherRevenueAmt
Revenue Not Reported	-$202,196	RevenueNotReportedAmt
Revenue Subtotal	$5,862,195	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,818	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$33,131	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$22,313	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,839,882	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,206,363	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,100	DonatedServicesUseFcltsAmt
Other Expenses Included	$33,131	OtherExpensesIncludedAmt
Expenses Not Reported	$56,231	ExpensesNotReportedAmt
Expenses Subtotal	$4,150,132	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,818	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,818	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,160,950	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE FOUNDATION HAS ADOPTED INVESTMENT POLICIES FOR ENDOWMENT ASSETS HELD FOR ENDOWMENT THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE FUNDS HELD BY CICF (BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS) ARE INVESTED ACCORDING TO CICF'S POOLED INVESTMENT FUND STRATEGIES. OTHER ENDOWMENT FUNDS PRESENTLY GENERATE MINIMAL ENDOWMENT INVESTMENT RETURN DUE TO THE MAINTENANCE OF THE MAJORITY OF THE FUNDS IN CASH.
PART X, LINE 2:	THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE OF THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -5,421.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE -33,131.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 33,131.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
INDIANAPOLIS PUBLIC SCHOOLS
120 EAST WALNUT	INDIANAPOLIS	IN	46204	356002486	GOVT	$2,976,876	$0	EDUCATIONAL ASSISTANCE
STAND FOR CHILDREN
2121 SW BROADWAY SUITE 111	PORTLAND	OR	97201	521957214	501(C)(3)	$125,000	$0	COMMUNITY AND PARENT ENGAGEMENT PROGRAMMING
JUNIOR ACHIEVEMENT OF CENTRAL INDIANA
7435 N KEYSTONE AVE	INDIANAPOLIS	IN	46240	351003695	501(C)(3)	$24,000	$0	EDUCATIONAL ASSISTANCE
INDIANPOLIS PRIVATE INDUSTRY COUNCIL DBA EMPLOYINDY
101 W WASHINGTON ST STE 1200	INDIANAPOLIS	IN	46204	351569069	501(C)(3)	$126,488	$0	EDUCATIONAL ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INDIANAPOLIS PUBLIC SCHOOLS FOUNDATION STEWARDS PRIVATE FUNDS WITH FISCAL INTEGRITY BY FACILITATING CONSISTENT REGULAR PROGRAM CHECK-INS WITH IPS STAFF TO ENSURE THAT GRANT DELIVERABLES ARE BEING MET, REQUESTS FOR REIMBURSEMENT ARE SIGNED OFF ON BY BOTH IPS AND IPSF STAFF AND INCLUDE ACCURATE AND DETAILED INVOICES, AND THAT FUNDS ARE BEING SPENT IN ACCORDANCE WITH GRANT TERMS. IPS FOUNDATION STAFF ASSUMES RESPONSIBILITY FOR REPORTING FUNCTIONS AND REGULARLY REPORTS TO FUNDING PARTNERS THE DETAILED GRANT PROGRAM PROGRESS. THIS INCLUDES PROVIDING AGREED UPON METRICS AND DELIVERABLES AND FINANCIAL ACCOUNTING OF GRANT BUDGET VERSUS ACTUALS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEPHANNIE BAILEY	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$183,258	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$183,258	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS AND DETERMINES WHETHER THE APPROPRIATE COMPENSATION LEVEL IS SET BASED ON PERFORMANCE WITH OTHER NON-PROFIT ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES TO DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD TREASURER BEFORE FILING. THE FULL BOARD IS ALSO PORVIDED A COPY OF THE RETURN BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO READ, UNDERSTAND AND SIGN THE ASSOCIATION'S CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST ARE TO BE NOTED. RECORDS OF ALL STATEMENTS ARE KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS AND DETERMINES WHETHER THE APPROPRIATE COMPENSATION LEVEL IS SET BASED ON PERFORMANCE WITH OTHER NON-PROFIT ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18	IF ANY BUSINESS OR INDIVIDUAL MAKES A REQUEST IN WRITING OF THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST STATEMENT, WE WILL PROVIDE THEM WITH A HARD COPY OF ANY OF THOSE DOCUMENTS.
FORM 990, PART VI, SECTION C, LINE 19	IF ANY BUSINESS OR INDIVIDUAL MAKES A REQUEST IN WRITING OF THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST STATEMENT, WE WILL PROVIDE THEM WITH A HARD COPY OF ANY OF THOSE DOCUMENTS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST -5,421.
PART XII, LINE 2C	THE ORGANIZATION'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.