WAYNE TOWNSHIP EDUCATION FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WAYNE TOWNSHIP EDUCATION FOUNDATION INC (EIN 35-1836690)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-04
IRS object ID
202100359349300240
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-04T13:48:26-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351356555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 E US HWY 36AddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351836690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE TOWNSHIP EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAYNBusinessNameControlTxt
Phone3179887966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 S HIGH SCHOOL ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA BAIZEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3173900363PhoneNum
Signature2021-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREX E MILLER CPA CGMAPreparerPersonNm
PTINP01081969PTIN
Phone3177456411PhoneNum
Preparation2021-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA BAIZEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 S HIGH SCHOOL ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$301,123GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWTEF.WAYNE.K12.IN.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$140,591PYContributionsGrantsAmt
CY Contributions Grants$167,627CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$55,413PYInvestmentIncomeAmt
CY Investment Income$113,540CYInvestmentIncomeAmt
PY Other Revenue$45,047PYOtherRevenueAmt
CY Other Revenue-$361CYOtherRevenueAmt
PY Total Revenue$241,051PYTotalRevenueAmt
CY Total Revenue$280,806CYTotalRevenueAmt
PY Grants And Similar Paid$150,470PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$105,941CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,431CYTotalFundraisingExpenseAmt
PY Other Expenses$51,108PYOtherExpensesAmt
CY Other Expenses$41,935CYOtherExpensesAmt
PY Total Expenses$274,416PYTotalExpensesAmt
CY Total Expenses$218,471CYTotalExpensesAmt
PY Revenues Less Expenses-$33,365PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,335CYRevenuesLessExpensesAmt
Total Assets BOY$1,775,941TotalAssetsBOYAmt
Total Assets EOY$1,739,603TotalAssetsEOYAmt
Total Liabilities BOY$277TotalLiabilitiesBOYAmt
Total Liabilities EOY$188TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,775,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,739,415NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,035ExpenseAmt
DescIN LIGHT OF COVID-19, OUR TOP SERVICE ACTIVITY WAS RECOGNITION OF STAFF FOR WHAT WE CALLED "WAYNE SUPERHEROIC" FEATS. BETWEEN MARCH AND JUNE 30, WE RECOGNIZED 530 SMALL AND LARGE ACTS OF KINDNESS, COURAGE, AND CREATIVITY THAT HELPED CHILDREN IN WAYNE TOWNSHIP STAY ENGAGED ACADEMICALLY. WITH A LONG HISTORY OF RECOGNIZING OUTSTANDING STUDENTS AND STAFF, THIS INITIATIVE WAS AN IMPROMPTU BUT EXCELLENT INITIATIVE TO MATCH OUR HISTORY AND CURRENT CAPACITY. STAFF, IN PARTICULAR, WAS OUR DESIRED AUDIENCE, BUT WE ALSO RECOGNIZED COMMUNITY MEMBERS, STUDENTS, AND ORGANIZATIONS THAT MADE A DIFFERENCE IN KEEPING STUDENTS ENGAGED. THIS PROGRAM STARTED APRIL 9, 2020 AND IS ONGOING. INDIVIDUALS WERE NOMINATED AND THE WAYNE TOWNSHIP EDUCATION FOUNDATION RECOGNIZED THEM WITH A PERSONALIZED LETTER AND TOKEN OF APPRECIATION FOR THEIR ABOVE AND BEYOND EFFORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,000ExpenseAmt
DescALSO, IN LIGHT OF COVID-19, WE ADAPTED SCIENCE SUMMER SAFARI SUMMER CAMP PROGRAM INTO FAMILY EXPEDITIONS. WITH PERMISSION FROM GRANTORS LILLY ENDOWMENT AND THE CENTRAL INDIANA COMMUNITY FOUNDATION, THIS PROGRAM PROVIDED A TOOLKIT OF SCIENCE EXPLORATION MATERIALS, ALONG WITH A VIRTUAL SCIENCE GUIDE, TO TAKE WAYNE TOWNSHIP FAMILIES ON FIELD TRIPS TO NATURAL SETTINGS THROUGHOUT INDIANA. ACTIVITIES INCLUDED MORGAN MONROE STATE FOREST - CREEK WALK EXPLORATION WITH FISH, PLANTS, AND INDIANA CRITTERS. TURKEY RUN STATE PARK - GEOLOGY AND NATURE EXPLORATION WITH HIKING AND EXPLORING. BROOKVILLE RESERVOIR FOSSIL COLLECTION - FOSSIL DAY WITH A COLLECTION OF FOSSILS FROM ANCIENT SEAS IN BROOKVILLE, IN. CATARACT FALLS RECREATION AREA - HIKING AND GEOLOGY EXPERIENCES. CROWN HILL CEMETERY - TREE TOUR. 440+ INDIVIDUALS PARTICIPATED IN THIS PROGRAM, NEARLY TRIPLING OUR ENGAGEMENT FROM PREVIOUS YEARS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$111,333ExpenseAmt
Grant$105,941GrantAmt
DescLAST YEAR WE FUNDED 140+ CLASSROOM PROGRAMS/PROJECTS/RESOURCES THROUGH OUR ANNUAL TEACHER GRANT PROGRAM. IN LIGHT OF COVID-19, THE NATURE OF THE REQUESTS SHIFTED IN THE SPRING TO ALLOW FOR DIFFERENT TYPES OF MATERIALS AND DISTRIBUTION METHODS TO ACCOMMODATE REMOTE LEARNING.150 TEACHERS BENEFITED FROM THE FUNDS AND IN-TURN PROVIDED NEW HANDS-ON EXPERIENCES AND MATERIALS TO ENRICH CLASSROOMS AND BRING THE CURRICULUM TO LIFE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$126,368TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALECIA WHITEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3179887966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 SOUTH HIGH SCHOOL ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46241ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BART YORK
BOARD MEMBER0.50Yes (X)$0$0$0
CAROLYN KAHL
BOARD MEMBER0.50Yes (X)$0$0$0
EMILIEANN VARGO
BOARD MEMBER0.50Yes (X)$0$0$0
JAYNE EDISON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JONI LAWLER
BOARD MEMBER0.50Yes (X)$0$0$0
JULIE COLE MECUM
BOARD MEMBER0.50Yes (X)$0$0$0
KARLEE MACER
BOARD MEMBER0.50Yes (X)$0$0$0
KRISTEN DAWN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARY LANG
SUPERINTENDENT LIAISON0.50Yes (X)$0$0$0
MICHELLE STOHLER
BOARD MEMBER0.50Yes (X)$0$0$0
NICOLE KEITH
BOARD MEMBER0.50Yes (X)$0$0$0
NINA BRAHM
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TOM LANGDOC
EMERITUS0.50Yes (X)$0$0$0
TRISH LOGAN
SCHOOL BOARD LIAISON0.50Yes (X)$0$0$0
TROY A TODD
BOARD MEMBER0.50Yes (X)$0$0$0
VIRGINIA CORTEZ
BOARD MEMBER0.50Yes (X)$0$0$0
BEN BAIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
BEN WAKEFIELD
SCHOOL BOARD LIAISON0.50Yes (X)$0$0$0
LISA BAIZE
EXECUTIVE DIRECTOR30.00$56,251$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,251TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$26,116FundraisingAmt
Government Grants$12,430GovernmentGrantsAmt
All Other Contributions$129,081AllOtherContributionsAmt
Total Contributions$167,627TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,236TotalRevenueColumnAmt
Exclusion$12,236ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$101,304SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$101,304SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,304TotalRevenueColumnAmt
Related Or Exempt Func Income$101,304RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,956FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,116ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,317FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$361TotalRevenueColumnAmt
Exclusion-$361ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,806TotalRevenueColumnAmt
Related Or Exempt Func Income$101,304RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,875ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$92,241TotalAmt
Program Services$92,241ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,700TotalAmt
Program Services$13,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,252TotalAmt
Program Services$14,063ProgramServicesAmt
Management And General$19,688ManagementAndGeneralAmt
Fundraising$22,501FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,982TotalAmt
Program Services$2,876ProgramServicesAmt
Management And General$3,106ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Management And General$3,600ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,761TotalAmt
Program Services$1,453ProgramServicesAmt
Management And General$1,378ManagementAndGeneralAmt
Fundraising$1,930FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,902TotalAmt
Management And General$6,902ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,325TotalAmt
Management And General$17,325ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,313TotalAmt
Management And General$4,313ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,159TotalAmt
Management And General$3,159ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,117TotalAmt
Management And General$3,117ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,558TotalAmt
Management And General$4,558ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RECOGNITION PROGRAMS &$2,035$2,035
DUES AND SUBSCRIPTIONS$526$526

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$218,471TotalAmt
Program Services$126,368ProgramServicesAmt
Management And General$67,672ManagementAndGeneralAmt
Fundraising$24,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,567EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,080BOYAmt
EOY$19,324EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,069BOYAmt
EOY$1,015EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,742,792BOYAmt
EOY$1,703,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,775,941BOYAmt
EOY$1,739,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$277BOYAmt
EOY$188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277BOYAmt
EOY$188EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,391,235BOYAmt
EOY$1,349,877EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,429BOYAmt
EOY$389,538EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,775,664BOYAmt
EOY$1,739,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,775,941BOYAmt
EOY$1,739,603EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,335ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$98,584NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,591CurrentTaxYearMinus1YearAmt
Current Tax Year$167,627CurrentTaxYearAmt
Total$672,002TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,591CurrentTaxYearMinus1YearAmt
Current Tax Year$167,627CurrentTaxYearAmt
Total$672,002TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$672,002PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,889CurrentTaxYearMinus1YearAmt
Current Tax Year$12,236CurrentTaxYearAmt
Total$62,837TotalAmt
FieldValueIRS element (for citing)
Total Support$734,839TotalSupportAmt
Gross Receipts Rltd Activities$211,637GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91450PublicSupportCY170Pct
Public Support PY1700.89530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held16DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held2FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$21,000DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$10,700DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$47,000FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$370,214DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$1,333,483FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,742,792BeginningYearBalanceAmt
Contributions$21,000ContributionsAmt
Investment Earnings Or Losses$14,930InvestmentEarningsOrLossesAmt
Grants Or Scholarships$57,700GrantsOrScholarshipsAmt
Administrative Expenses$17,325AdministrativeExpensesAmt
End Year Balance$1,703,697EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,757,638BeginningYearBalanceAmt
Contributions$8,635ContributionsAmt
Investment Earnings Or Losses$76,300InvestmentEarningsOrLossesAmt
Grants Or Scholarships$81,100GrantsOrScholarshipsAmt
Administrative Expenses$18,681AdministrativeExpensesAmt
End Year Balance$1,742,792EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,703,473BeginningYearBalanceAmt
Contributions$23,975ContributionsAmt
Investment Earnings Or Losses$133,813InvestmentEarningsOrLossesAmt
Grants Or Scholarships$72,800GrantsOrScholarshipsAmt
Administrative Expenses$30,823AdministrativeExpensesAmt
End Year Balance$1,757,638EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,602,865BeginningYearBalanceAmt
Contributions$11,239ContributionsAmt
Investment Earnings Or Losses$179,625InvestmentEarningsOrLossesAmt
Grants Or Scholarships$73,425GrantsOrScholarshipsAmt
Administrative Expenses$16,831AdministrativeExpensesAmt
End Year Balance$1,703,473EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,731,769BeginningYearBalanceAmt
Investment Earnings Or Losses-$36,519InvestmentEarningsOrLossesAmt
Grants Or Scholarships$66,450GrantsOrScholarshipsAmt
Administrative Expenses$25,935AdministrativeExpensesAmt
End Year Balance$1,602,865EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.78000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.21000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCENTRAL INDIANA COMMUNITY FOUNDATION ENDOWMENT FUNDDesc
Book Value$1,703,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,703,697TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPROFESSIONAL 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 2016 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WAYNE WINTER GAMESEvent1Nm
Gross Receipts Event1$18,931GrossReceiptsEvent1Amt
Charitable Contri Event1$18,500CharitableContriEvent1Amt
Gross Revenue Event1$431GrossRevenueEvent1Amt
Cash Prizes Event1$190CashPrizesEvent1Amt
Other Direct Expenses Event1$3,532OtherDirectExpensesEvent1Amt
Event2COMMUNITY THEATEREvent2Nm
Gross Receipts Event2$18,112GrossReceiptsEvent2Amt
Charitable Contri Event2$7,116CharitableContriEvent2Amt
Gross Revenue Event2$10,996GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,257OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,997GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$500CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,497GrossRevenueOtherEventsAmt
Cash Prizes Other Events$700CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$638OthDirectExpnssOtherEventsAmt
Gross Receipts Total$46,040GrossReceiptsTotalAmt
Charitable Contributions Tot$26,116CharitableContributionsTotAmt
Gross Revenue Total Events$19,924GrossRevenueTotalEventsAmt
Cash Prizes Total Events$890CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$19,427OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,317DirectExpenseSummaryEventsAmt
Net Income Summary-$393NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MSD WAYNE TOWNSHIP
1220 S HIGH SCHOOL ROADINDIANAPOLISIN46241351072270INDIANA DEPT OF EDUC$52,908TEACHER GRANTS, RECOGNITION, PROGRAM FUNDING
DONORS CHOOSE
134 W 37TH ST 11TH FLOORNEW YORKNY10018134129457501(C)(3)$29,982TEACHER GRANTS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$13,700CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEACH JULY, BOARD MEMBERS SIGN THE POLICY AND ARE ASKED TO DISCLOSE ANY CONFLICTS AT THAT TIME.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION 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 19POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL REPORT OF ORGANIZATION.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCBART YORK - 8473 NOTTINGHILL DRIVE, INDIANAPOLIS, IN 46234. CAROLYN KAHL - 5434 REDBERRY CT., INDIANAPOLIS, IN 46254. EMILIEANN VARGO - 7722 MARADONA DRIVE, INDIANAPOLIS, IN 46214. JAYNE EDISON - 6816 WEST 12TH ST., INDIANAPOLIS, IN 46214. JONI LAWLER - 602 SUMMIT DR., PLAINFIELD, IN 46168. JULIE COLE MECUM - 543 VERWOOD CT., INDIANAPOLIS, IN 46234. KARLEE MACER - 8832 MARIO CREEK DR., INDIANAPOLIS, IN 46234. KRISTEN DAWN - 1200 N. GIRLS SCHOOL RD., INDIANAPOLIS, IN 46214. MARY LANG - 1220 S. HIGH SCHOOL ROAD, INDIANAPOLIS, IN 46241. MICHELLE STOHLER - 8653 WARRINGTON DR., INDIANAPOLIS, IN 46234. NICOLE KEITH - 8106 WINTERSET CIRCLE, INDIANAPOLIS, IN 46214. NINA BRAHM - 2853 MISSION HILL LANE, INDIANAPOLIS, IN 46234. TRISH LOGAN - 6010 W. MT. AUBURN DR., INDIANAPOLIS, IN 46224. TROY A TODD - 8949 ELLINGTON DRIVE, INDIANAPOLIS, IN 46234. VIRGINIA CORTEZ - 8634 BROOKHILL CT., INDIANAPOLIS, IN 46234. BEN BAIN - 2106 GRADISON CT., INDIANAPOLIS, IN 46214. BEN WAKEFIELD - 5418 GARTH DR., INDIANAPOLIS, IN 46224.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.