THE MIND TRUST INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MIND TRUST INC (EIN 20-4560286)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-08
- IRS object ID
- 202503429349300905
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Attachment
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-08T07:51:21-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204560286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MIND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIND | BusinessNameControlTxt |
| Phone | 3178228102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MERIDIAN ST 450 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3178228102 | PhoneNum |
| Signature | 2025-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL HEDGES CPA | PreparerPersonNm |
| PTIN | P02058156 | PTIN |
| Phone | 3177456411 | PhoneNum |
| Preparation | 2025-12-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRANDON BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MERIDIAN ST 450 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,982,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEMINDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MIND TRUST IS AN EDUCATION NONPROFIT ORGANIZATION FOCUSED ON SYSTEMIC CHANGES THAT ENSURE EVERY STUDENT IN INDIANAPOLIS, ACROSS INDIANA AND CONNECTICUT, AND BEYOND HAS ACCESS TO AN EXCELLENT EDUCATION. SINCE LAUNCHING IN 2006, THE MIND TRUST HAS SUPPORTED THE LAUNCH OF MORE THAN 50 SCHOOLS THAT WILL SERVE OVER 22,000 STUDENTS AT SCALE ALONGSIDE 15 EDUCATION NONPROFIT ORGANIZATIONS THAT ARE LEADING EDUCATION CHANGE. IN EVERY REGION THEY SERVE, THE MIND TRUST STRIVES TO PROVIDE EVERY STUDENT ACCESS TO AN EXCELLENT EDUCATION BY AMPLIFYING THE POWER OF NEIGHBORHOODS AND COMMUNITIES TO LEAD EDUCATION CHANGE AND SUPPORTING SCHOOLS TO GROW AND EXCEL IN A THRIVING EDUCATION ECOSYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,353,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,689,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,896,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,135,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,193,552 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,152,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$141,184 | PYOtherRevenueAmt |
| CY Other Revenue | -$45,361 | CYOtherRevenueAmt |
| PY Total Revenue | $49,302,138 | PYTotalRevenueAmt |
| CY Total Revenue | $57,932,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,388,870 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,415,087 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,068,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,247,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $523,828 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,085,761 | PYOtherExpensesAmt |
| CY Other Expenses | $2,948,526 | CYOtherExpensesAmt |
| PY Total Expenses | $43,542,749 | PYTotalExpensesAmt |
| CY Total Expenses | $35,611,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,759,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,321,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,049,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,731,314 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,642,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,295,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,407,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,435,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MIND TRUST STRIVES TO PROVIDE EVERY STUDENT IN INDIANAPOLIS AND BEYOND WITH ACCESS TO AN EXCELLENT EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,828,298 | ExpenseAmt |
| Grant | $10,844,794 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE MIND TRUST'S INDIANAPOLIS-BASED TEAM IS PASSIONATE ABOUT IMPROVING EDUCATION AND LIFE OUTCOMES FOR K-12 STUDENTS IN INDIANAPOLIS AND BEYOND. THE MIND TRUST ACHIEVES ITS GOALS BY EXECUTING ON WORK IN THE FOLLOWING AREAS: GROWING GREAT SCHOOLS: THE MIND TRUST HAS SUPPORTED THE LAUNCH OF OVER 50 HIGH-QUALITY PUBLIC SCHOOLS IN INDIANAPOLIS. THE MIND TRUST CONTINUES TO SUPPORT THE GROWTH OF HIGH-QUALITY PUBLIC SCHOOLS THROUGH FELLOWSHIPS AND INVESTMENTS IN SCHOOLS AND NETWORKS THAT HAVE PROVEN RESULTS FOR STUDENTS. SUPPORTING EXISTING SCHOOLS: THE MIND TRUST MANAGES INVESTMENTS AND PARTNERSHIPS TO FOSTER COLLABORATIVE LEARNING, INCREASE STUDENT ACHIEVEMENT, AND ENSURE OPERATIONAL EXCELLENCE FOR A COMMUNITY OF MORE THAN 60 INDIANAPOLIS CHARTER AND INNOVATION NETWORK SCHOOLS. ENGAGING THE COMMUNITY: GREAT SCHOOLS ARE ESSENTIAL FOR A THRIVING INDIANAPOLIS. THE MIND TRUST IS PROUD TO PROVIDE OPPORTUNITIES FOR PEOPLE IN OUR CITY TO CONNECT WITH SCHOOLS, SUPPORT STUDENTS, AND ADVOCATE TO ENSURE HIGH-QUALITY EDUCATION FOR EVERY STUDENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,735,171 | ExpenseAmt |
| Grant | $15,570,293 | GrantAmt |
| Revenue | $21,140,833 | RevenueAmt |
| Desc | THE MIND TRUST'S TEAM IS FOCUSED ON CREATING AND MANAGING INNOVATIVE PROGRAMS. THE MIND TRUST HAS HELPED DEVELOP AND MANAGE TRANSFORMATIVE PROGRAMS THAT ENHANCE STUDENT LEARNING THROUGH PARTNERSHIPS WITH THE INDIANA DEPARTMENT OF EDUCATION, INCLUDING INDIANA LEARNS, INDY SUMMER LEARNING LABS, AND EXPANDING WHAT WORKS. IN ADDITION, THE MIND TRUST SUPPORTS INDIANAPOLIS PARTNERS TO IMPROVE THE CITY'S EDUCATION ECOSYSTEM AND NATIONAL PARTNERS IN THE DEVELOPMENT OF OTHER CITY PROOF POINTS FOR EDUCATION TRANSITIONS. IN FY25, THE MIND TRUST MANAGED THE INDIANA LEARNS, INDY SUMMER LEARNING LABS, AND EXPANDING WHAT WORKS PROGRAMS AND SUPPORTED A NATIONAL PARTNER TO DESIGN AND FACILITATE THE NORTH STAR FELLOWSHIP IN CONNECTICUT AS A STRATEGY TO MEET THE NEED FOR MORE HIGH-QUALITY PUBLIC SCHOOL OPTIONS IN CONNECTICUT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,563,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | CORRIE LAPP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3178228102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 NORTH MERIDIAN STREET SUITE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BRANDON BROWN | ||||||||
| CEO | 40.00 | Yes (X) | $363,128 | $0 | $54,852 | |||
| LESLIE SHEGOG | ||||||||
| EXECUTIVE VP AND COO | 40.00 | $257,084 | $0 | $53,383 | Yes (X) | |||
| KRISTIN GRIMME | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $219,436 | $0 | $50,457 | Yes (X) | |||
| CORRIE LAPP | ||||||||
| SVP OF FINANCE | 40.00 | Yes (X) | $200,639 | $0 | $51,337 | |||
| PATRICK JONES | ||||||||
| SVP LEADERSHIP & EQUITY | 40.00 | $191,784 | $0 | $46,239 | Yes (X) | |||
| KELLI MARSHALL | ||||||||
| SVP OF SCHOOLS | 40.00 | $183,202 | $0 | $25,662 | Yes (X) | |||
| KIMBERLY PRESTON | ||||||||
| SVP OF POLICY | 40.00 | $182,540 | $0 | $21,728 | Yes (X) | |||
| SEANA MURPHY | ||||||||
| SD INDIANA LEARNS | 40.00 | $140,469 | $0 | $4,200 | Yes (X) | |||
| LAUREN PETERSON | ||||||||
| VP OF COMMUNITY ENGAGEMENT | 40.00 | $134,709 | $0 | $21,448 | Yes (X) | |||
| LUKE LENNON | ||||||||
| SD LEADERSHIP & DEV | 40.00 | $133,330 | $0 | $32,385 | Yes (X) | |||
| MADELINE POULAKIDAS | ||||||||
| SD OF FINANCE AND OPERATION | 40.00 | $126,343 | $0 | $45,792 | Yes (X) | |||
| STACY HELMUTH | ||||||||
| SD OF DEVELOPEMENT | 40.00 | $122,568 | $0 | $47,649 | Yes (X) | |||
| JIM SCHUMACHER | ||||||||
| BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANN MURTLOW | ||||||||
| BOARD TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVEN JONES | ||||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RODNEY BYRNES | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MIRIAM ACEVEDO DAVIS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| NAEHA DEAN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVID HARRIS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| REBECCA KUBACKI | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MAGGIE LEWIS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MARK MILES | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JANE PAULEY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVID SHANE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BILL SHREWSBERRY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,255,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $455,132 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUAD C LE HOLDINGS LLC DBA LAVINIA GROUP | |||||
| 2805 DODD ROAD | EAGAN | MN | 55121 | CONSULTING FOR PROFESSIONAL DEVELOPMENT | $512,915 |
| OAK ROSE GROUP LLC | |||||
| 7337 E ROSE LANE | SCOTTSDALE | AZ | 852505511 | CONSULTING SERVICES FOR LOCAL EDUCATION | $272,000 |
| ELMCO LLC DBA HUNTINGTON LEARNING CENTER | |||||
| 7035 HAMPSTEAD LANE | INDIANAPOLIS | IN | 46256 | TUTORING FOR ELIGIBLE STUDENTS THROUGH T | $266,178 |
| ROUTE TO READING LTD | |||||
| 1546 WAGON WHEEL ROAD | HARSEL | CO | 80449 | TUTORING FOR ELIGIBLE STUDENTS THROUGH T | $167,702 |
| BILINGUAL BRIDGES | |||||
| 6491 N PARK AVENUE | INDIANAPOLIS | IN | 46220 | TUTORING FOR ELIGIBLE STUDENTS THROUGH T | $165,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $35,689,333 | AllOtherContributionsAmt |
| Total Contributions | $35,689,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP/SUPPORT SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $21,135,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,135,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,135,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,117,611 | TotalRevenueColumnAmt |
| Exclusion | $1,117,611 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,008 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,008 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,008 | TotalRevenueColumnAmt |
| Exclusion | $35,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $50,198 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,198 | TotalRevenueColumnAmt |
| Exclusion | -$50,198 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,837 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,837 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,932,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,140,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,102,421 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,325,087 | TotalAmt |
| Program Services | $26,325,087 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,213 | TotalAmt |
| Program Services | $1,512,969 | ProgramServicesAmt |
| Management And General | $231,672 | ManagementAndGeneralAmt |
| Fundraising | $150,572 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,680 | TotalAmt |
| Program Services | $2,624,342 | ProgramServicesAmt |
| Management And General | $394,705 | ManagementAndGeneralAmt |
| Fundraising | $255,633 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,631 | TotalAmt |
| Program Services | $119,466 | ProgramServicesAmt |
| Management And General | $14,571 | ManagementAndGeneralAmt |
| Fundraising | $7,594 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,683 | TotalAmt |
| Program Services | $441,921 | ProgramServicesAmt |
| Management And General | $85,044 | ManagementAndGeneralAmt |
| Fundraising | $59,718 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,217 | TotalAmt |
| Program Services | $281,564 | ProgramServicesAmt |
| Management And General | $41,530 | ManagementAndGeneralAmt |
| Fundraising | $26,123 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,940 | TotalAmt |
| Program Services | $24,392 | ProgramServicesAmt |
| Management And General | $8,548 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,638 | TotalAmt |
| Management And General | $72,638 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,883 | TotalAmt |
| Management And General | $79,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,215 | TotalAmt |
| Program Services | $897,100 | ProgramServicesAmt |
| Management And General | $169,115 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,700 | TotalAmt |
| Program Services | $414,842 | ProgramServicesAmt |
| Management And General | $12,388 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,954 | TotalAmt |
| Program Services | $99,458 | ProgramServicesAmt |
| Management And General | $88,211 | ManagementAndGeneralAmt |
| Fundraising | $1,285 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,700 | TotalAmt |
| Program Services | $56,297 | ProgramServicesAmt |
| Management And General | $147,201 | ManagementAndGeneralAmt |
| Fundraising | $8,202 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,645 | TotalAmt |
| Program Services | $135,834 | ProgramServicesAmt |
| Management And General | $56,079 | ManagementAndGeneralAmt |
| Fundraising | $9,732 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,651 | TotalAmt |
| Program Services | $243,708 | ProgramServicesAmt |
| Management And General | $39,060 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,318 | TotalAmt |
| Program Services | $234,456 | ProgramServicesAmt |
| Management And General | $62,705 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,822 | TotalAmt |
| Program Services | $4,822 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,060 | TotalAmt |
| Program Services | $57,211 | ProgramServicesAmt |
| Management And General | $20,390 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,611,037 | TotalAmt |
| Program Services | $33,563,469 | ProgramServicesAmt |
| Management And General | $1,523,740 | ManagementAndGeneralAmt |
| Fundraising | $523,828 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,395,632 | BOYAmt |
| EOY | $26,081,715 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911,605 | BOYAmt |
| EOY | $3,621,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,294 | BOYAmt |
| EOY | $3,114,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,254 | BOYAmt |
| EOY | $2,437,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $259,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $259,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,255,026 | BOYAmt |
| EOY | $23,475,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,693 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,049,326 | BOYAmt |
| EOY | $58,731,314 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,381 | BOYAmt |
| EOY | $4,295,653 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,693 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,074 | BOYAmt |
| EOY | $4,295,653 | 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 | $13,955,416 | BOYAmt |
| EOY | $19,234,027 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,451,836 | BOYAmt |
| EOY | $35,201,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,407,252 | BOYAmt |
| EOY | $54,435,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,049,326 | BOYAmt |
| EOY | $58,731,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,321,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $706,859 | 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $26,086,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,292,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,817,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,353,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,689,333 | CurrentTaxYearAmt |
| Total | $126,239,573 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,086,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,292,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,817,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,353,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,689,333 | CurrentTaxYearAmt |
| Total | $126,239,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,196,295 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,043,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,117,611 | CurrentTaxYearAmt |
| Total | $3,027,252 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,837 | CurrentTaxYearAmt |
| Total | $12,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,279,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,720,666 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58330 | 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 1, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CHANGE IN PUBLIC CHARITY CLASSIFICATION. EFFECTIVE 02/04/2025, THE ORGANIZATION'S CLASSIFICATION CHANGED FROM A SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). THE IRS ISSUED A DETERMINATION LETTER DATED 02/04/2025 CONFIRMING THIS STATUS. ACCORDINGLY, THE ORGANIZATION CHECKED PART I, LINE 7 AND COMPLETED PART II OF SCHEDULE A FOR THIS TAX YEAR. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,015 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $8,300 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,015 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $8,300 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,536,337 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $329,862,701 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,581,352 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $329,871,001 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,517 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,005 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,661 | CurrentYearMinus1Amt |
| Current Year | $8,300 | CurrentYearAmt |
| Total | $28,483 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,861 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,760 | 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 | $58,609,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $706,859 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,198 | OtherRevenueAmt |
| Revenue Not Reported | $757,057 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,852,704 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,883 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,883 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,932,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,581,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,198 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,198 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,531,154 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,883 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,611,037 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE INTERNAL REVENUE CODE AS A TAX EXEMPT ORGANIZATION UNDER SECTIONS 501(C)(3). THE ORGANIZATION IS SUBJECT TO TAX ON ANY INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSES. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINTED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY 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 ORGANIZATION EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDED AFTER JUNE 30, 2021 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 50,198. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 50,198. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ROCK COMMUNITY CENTER FOR YOUTH AND CHILDREN LLC | ||||||||
| 5719 MASSACHUSETTS AVE | INDIANAPOLIS | IN | 46218 | 874709925 | N/A | $5,250 | $0 | PARTNER INVESTMENT |
| TFT DESIGN LLC | ||||||||
| 7257 BARKER ST | CARMEL | IN | 46033 | 320498745 | N/A | $7,500 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| NOVA X-STREAM INC (NYLA NOVA FOUNDATION) | ||||||||
| 9165 OTIS AVE STE 285 | INDIANAPOLIS | IN | 46216 | 863149135 | 501(C)(3) | $8,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| INVENT LEARNING HUB | ||||||||
| 1849 E PLEASANT RUN PKWY S DR | INDIANAPOLIS | IN | 46203 | 825228511 | 501(C)(3) | $8,750 | $0 | SCHOOL SUPPORT AWARD |
| KIAS READING SOLUTIONS LLC | ||||||||
| 550 CONGRESSIONAL BLVD STE 390 | CARMEL | IN | 46032 | 993804262 | N/A | $10,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| NAPTOWN UNITED INC | ||||||||
| 2707 PAWNEE DR | INDIANAPOLIS | IN | 46229 | 863693220 | N/A | $10,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| EVOLVE INTERNATIONAL INC | ||||||||
| 2338 HOVEY ST | INDIANAPOLIS | IN | 46218 | 874227734 | 501(C)(3) | $10,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC | ||||||||
| 8902 E 38TH ST | INDIANAPOLIS | IN | 46226 | 352018453 | 501(C)(3) | $10,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| NEW BREED OF YOUTH MENTORING PROGRAM INC | ||||||||
| 6701 OAKLANDON RD | INDIANAPOLIS | IN | 46236 | 813041794 | 501(C)(3) | $10,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| NANNY'S LOVING CARE MINISTRIES INC | ||||||||
| 6438 W WASHINGTON ST | INDIANAPOLIS | IN | 46241 | 994876739 | 501(C)(3) | $15,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| ASIAN AMERICAN ALLIANCE INC | ||||||||
| 1000 EAST 116TH STREET | CARMEL | IN | 46032 | 352090535 | 501(C)(3) | $15,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| AD1 LEGACY | ||||||||
| 369 STEEPLES BLVD | INDIANAPOLIS | IN | 46222 | 992790652 | N/A | $15,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| MADAM WALKER LEGACY CENTER INC | ||||||||
| 617 INDIANA AVE STE 300 | INDIANAPOLIS | IN | 46202 | 310970108 | 501(C)(3) | $15,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| MONARCA ACADEMY | ||||||||
| 5525 W 34TH ST | INDIANAPOLIS | IN | 46224 | 861318710 | 501(C)(3) | $16,700 | $0 | SCHOOL SUPPORT AWARD |
| NEXT GENERATION INITIATIVE INC | ||||||||
| 11346 TALNUCK CIRCLE | FISHERS | IN | 46037 | 371921783 | 501(C)(3) | $20,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| WITHERSPOON PRESBYTERIAN CHURCH | ||||||||
| 3535 KESSLER BLVD N DR | INDIANAPOLIS | IN | 46222 | 350996126 | 501(C)(3) | $20,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| LA PLAZA INC | ||||||||
| 8902 E 38TH STREET | INDIANAPOLIS | IN | 46226 | 300029575 | 501(C)(3) | $20,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| FOUNDATION FOR EXCELLENCE IN EDUCATION INC | ||||||||
| 215 S MONROE ST STE 710 | TALLAHASSEE | FL | 32301 | 260615175 | 501(C)(3) | $20,000 | $0 | PARTNER INVESTMENT |
| BOYS & GIRLS CLUB OF INDIANAPOLIS INC | ||||||||
| 615 N ALABAMA ST STE 400 | INDIANAPOLIS | IN | 46204 | 350888754 | 501(C)(3) | $20,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| TINDLEY ACCELERATED SCHOOLS INC | ||||||||
| 3960 MEADOWS DRIVE | INDIANAPOLIS | IN | 46205 | 352151971 | 501(C)(3) | $21,000 | $0 | SCHOOL SUPPORT AWARD |
| AMP HARRIS FOUNDATION INC | ||||||||
| PO BOX 44396 | INDIANAPOLIS | IN | 46244 | 852236119 | 501(C)(3) | $25,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| ALLEGIANT PREPARATORY ACADEMY | ||||||||
| 1141 N SHEFFIELD AVE | INDIANAPOLIS | IN | 46222 | 813719222 | 501(C)(3) | $27,500 | $0 | SCHOOL SUPPORT AWARD |
| LIBERTY GROVE SCHOOLS | ||||||||
| 1002 W 25TH ST | INDIANAPOLIS | IN | 46208 | 854063365 | 501(C)(3) | $29,950 | $0 | SCHOOL SUPPORT AWARD |
| VICTORY COLLEGE PREP INC | ||||||||
| 1780 SLOAN AVE | INDIANAPOLIS | IN | 46203 | 201738905 | 501(C)(3) | $30,000 | $0 | SCHOOL SUPPORT AWARD |
| LAFAYETTE SQUARE AREA COALITION INC (INTERNATIONAL MARKET PLACE COALITION) | ||||||||
| 4233 LAFAYETTE RD | INDIANAPOLIS | IN | 46254 | 204008623 | 501(C)(3) | $30,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| INDIANA YOUTH INSTITUTE INC | ||||||||
| 55 MONUMENT CIRCLE STE 201 | INDIANAPOLIS | IN | 46204 | 351251680 | 501(C)(3) | $30,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT ($15K) + SCHOOL SUPPORT AWARD ($15K) |
| INDIANA LATINO INSTITUTE | ||||||||
| 2126 N MERIDIAN ST SUITE 100 | INDIANAPOLIS | IN | 46202 | 260036285 | 501(C)(3) | $30,000 | $0 | SCHOOL COMMUNITY PARTNERSHIP INVESTMENT |
| EDISON SCHOOL OF THE ARTS INC | ||||||||
| 777 S WHITERIVER PKWY W DR | INDIANAPOLIS | IN | 46221 | 814684220 | 501(C)(3) | $32,371 | $0 | SCHOOL SUPPORT AWARD |
| UNITED SCHOOLS OF INDIANAPOLIS | ||||||||
| 3980 MEADOWS DRIVE | INDIANAPOLIS | IN | 46205 | 134289579 | 501(C)(3) | $42,500 | $0 | SCHOOL SUPPORT AWARD |
| GEO ACADEMIES INC (NEXT GENERATION HIGH SCHOOL) | ||||||||
| 3145 N MERIDIAN ST | INDIANAPOLIS | IN | 46208 | 833708286 | 501(C)(3) | $50,000 | $0 | SCHOOL SUPPORT AWARD |
| SANKOFA SCHOOL OF SUCCESS INC | ||||||||
| 5801 E 30TH STREET | INDIANAPOLIS | IN | 46218 | 832922025 | 501(C)(3) | $55,000 | $0 | SCHOOL SUPPORT AWARD |
| THE PATH SCHOOL INC | ||||||||
| 653 NORTH SOMERSET AVENUE | INDIANAPOLIS | IN | 46222 | 833099267 | 501(C)(3) | $56,795 | $0 | SCHOOL SUPPORT AWARD |
| NEIGHBORHOOD CHARTER NETWORK INC | ||||||||
| 3725 N KIEL AVE | INDIANAPOLIS | IN | 46224 | 812509683 | 501(C)(3) | $62,113 | $0 | SCHOOL SUPPORT AWARD |
| 74 MEDIA INC | ||||||||
| 222 BROADWAY | NEW YORK | NY | 10038 | 472788684 | 501(C)(3) | $75,000 | $0 | PARTNER INVESTMENT |
| ROOTED SCHOOL INDIANAPOLIS | ||||||||
| 5750 E 30TH STREET | INDIANAPOLIS | IN | 46218 | 833795565 | 501(C)(3) | $76,769 | $0 | SCHOOL SUPPORT AWARD |
| ADELANTE SCHOOLS INC | ||||||||
| 1202 E TROY AVE | INDIANAPOLIS | IN | 46203 | 843574341 | 501(C)(3) | $80,000 | $0 | SCHOOL NETWORK GROWTH AWARD ($50K) + SCHOOL SUPPORT INVESTMENT ($30K) |
| PURDUE POLYTECHNIC HIGH SCHOOL OF INDIANAPOLIS INC | ||||||||
| 3029 E WASHINGTON ST | INDIANAPOLIS | IN | 46201 | 475125364 | 501(C)(3) | $110,000 | $0 | IMPLEMENTATION AWARD ($20K) + SCHOOL SUPPORT AWARD ($90K) |
| RISE UNITED | ||||||||
| 1100 W 42ND ST SUITE 235 | INDIANAPOLIS | IN | 46208 | 843395356 | 501(C)(3) | $150,000 | $0 | PARTNER INVESTMENT |
| INDIANA MATH AND SCIENCE ACADEMY NORTH INDIANAPOLIS INC | ||||||||
| 7435 N KEYSTONE AVE | INDIANAPOLIS | IN | 46240 | 272184783 | 501(C)(3) | $150,000 | $0 | CAPACITY BUILDING AWARD |
| MATCHBOOK LEARNING SCHOOLS OF INDIANA INC | ||||||||
| 1141 W 16TH ST | INDIANAPOLIS | IN | 46202 | 823016780 | 501(C)(3) | $163,848 | $0 | SCHOOL SUPPORT AWARD |
| CHRISTEL HOUSE ACADEMY INC | ||||||||
| 3808 SHELBY ST | INDIANAPOLIS | IN | 46227 | 020550824 | 501(C)(3) | $171,900 | $0 | SCHOOL SUPPORT AWARD |
| MARIAN UNIVERSITY INC | ||||||||
| 3200 COLD SPRING ROAD | INDIANAPOLIS | IN | 46222 | 350868175 | 501(C)(3) | $250,000 | $0 | PARTNER INVESTMENT |
| BELIEVE SCHOOLS INC | ||||||||
| 2540 N CAPITOL AVENUE | INDIANAPOLIS | IN | 46208 | 833062439 | 501(C)(3) | $250,000 | $0 | FELLOW SCHOOL INVESTMENT |
| COLD SPRING SCHOOL INC | ||||||||
| 3650 COLD SPRING RD | INDIANAPOLIS | IN | 46222 | 812270305 | 501(C)(3) | $250,000 | $0 | CAPACITY BUILDING AWARD |
| GLOBAL PREPARATORY ACADEMY INC | ||||||||
| 2033 SUGAR GROVE AVENUE | INDIANAPOLIS | IN | 46202 | 472593404 | 501(C)(3) | $262,960 | $0 | FELLOW SCHOOL INVESTMENT ($250K) + SCHOOL SUPPORT AWARD ($12.96K) |
| HERRON HIGH SCHOOL INC (HERRON CLASSICAL SCHOOLS) | ||||||||
| 110 E 16TH STREET | INDIANAPOLIS | IN | 46202 | 202010941 | 501(C)(3) | $285,000 | $0 | CAPACITY BUILDING AWARD ($250K) + SCHOOL SUPPORT AWARD ($35K) |
| INSTITUTE FOR QUALITY EDUCATION INC | ||||||||
| 101 W OHIO SUITE 700 | INDIANAPOLIS | IN | 46204 | 351836687 | 501(C)(3) | $307,500 | $0 | PARTNER INVESTMENT |
| PARAMOUNT SCHOOLS OF EXCELLENCE | ||||||||
| 1203 EAST SAINT CLAIR STREET | INDIANAPOLIS | IN | 46202 | 263890401 | 501(C)(3) | $410,000 | $0 | CAPACITY BUILDING AWARD ($400K) + SCHOOL SUPPORT AWARD ($10K) |
| STAND FOR CHILDREN LEADERSHIP CENTER INC | ||||||||
| 2121 SOUTHWEST BROADWAY SUITE 130 | PORTLAND | OR | 97201 | 521957214 | 501(C)(3) | $550,000 | $0 | PARTNER INVESTMENT |
| TNTP INC | ||||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | 133850158 | 501(C)(3) | $550,000 | $0 | PARTNER INVESTMENT |
| ENROLL INDY INC | ||||||||
| 801 SHELBY ST | INDIANAPOLIS | IN | 46203 | 811788517 | 501(C)(3) | $575,000 | $0 | PARTNER INVESTMENT |
| CIRCLE CITY PREPARATORY INC | ||||||||
| 4002 N FRANKLIN RD | INDIANAPOLIS | IN | 46226 | 810741071 | 501(C)(3) | $671,860 | $0 | IMPLEMENTATION AWARD ($400K) + CAPACITY BUILDING AWARD ($250K) + SCHOOL SUPPORT AWARD ($21.86K) |
| TEACH FOR AMERICA INC | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 133541913 | 501(C)(3) | $975,000 | $0 | PARTNER INVESTMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGING LEADERS FELLOWSHIP STIPEND | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $90,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MIND TRUST COMMUNICATES WITH GRANTEES ON A REGULAR BASIS AND MONITORS THEIR GOALS AND OBJECTIVES PER THEIR FUNDING REQUEST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRANDON BROWN | ||||||||||||||
| CEO | $363,128 | $0 | $0 | $0 | $0 | $0 | $15,708 | $0 | $39,144 | $0 | $417,980 | $0 | $0 | $0 |
| LESLIE SHEGOG | ||||||||||||||
| EXECUTIVE VP AND COO | $257,084 | $0 | $0 | $0 | $0 | $0 | $12,793 | $0 | $40,590 | $0 | $310,467 | $0 | $0 | $0 |
| KRISTIN GRIMME | ||||||||||||||
| CHIEF STRATEGY OFFICER | $219,436 | $0 | $0 | $0 | $0 | $0 | $11,442 | $0 | $39,015 | $0 | $269,893 | $0 | $0 | $0 |
| CORRIE LAPP | ||||||||||||||
| SVP OF FINANCE | $200,639 | $0 | $0 | $0 | $0 | $0 | $10,347 | $0 | $40,990 | $0 | $251,976 | $0 | $0 | $0 |
| PATRICK JONES | ||||||||||||||
| SVP LEADERSHIP & EQUITY | $191,784 | $0 | $0 | $0 | $0 | $0 | $7,824 | $0 | $38,415 | $0 | $238,023 | $0 | $0 | $0 |
| KELLI MARSHALL | ||||||||||||||
| SVP OF SCHOOLS | $183,202 | $0 | $0 | $0 | $0 | $0 | $13,110 | $0 | $12,552 | $0 | $208,864 | $0 | $0 | $0 |
| KIMBERLY PRESTON | ||||||||||||||
| SVP OF POLICY | $182,540 | $0 | $0 | $0 | $0 | $0 | $9,176 | $0 | $12,552 | $0 | $204,268 | $0 | $0 | $0 |
| LAUREN PETERSON | ||||||||||||||
| VP OF COMMUNITY ENGAGEMENT | $134,709 | $0 | $0 | $0 | $0 | $0 | $6,835 | $0 | $14,613 | $0 | $156,157 | $0 | $0 | $0 |
| LUKE LENNON | ||||||||||||||
| SD LEADERSHIP & DEV | $133,330 | $0 | $0 | $0 | $0 | $0 | $6,783 | $0 | $25,602 | $0 | $165,715 | $0 | $0 | $0 |
| MADELINE POULAKIDAS | ||||||||||||||
| SD OF FINANCE AND OPERATION | $126,343 | $0 | $0 | $0 | $0 | $0 | $6,551 | $0 | $39,241 | $0 | $172,135 | $0 | $0 | $0 |
| STACY HELMUTH | ||||||||||||||
| SD OF DEVELOPEMENT | $122,568 | $0 | $0 | $0 | $0 | $0 | $6,462 | $0 | $41,187 | $0 | $170,217 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE MIND TRUST'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE RETURNS WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MIND TRUST'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, OFFICERS, AND DIRECTORS OF THE MIND TRUST. THE MIND TRUST'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURES TO DISCLOSE CONFLICTS OF INTEREST AND FOR TAKING APPROPRIATE ACTION IN THE CASE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION. THE MIND TRUST'S SENIOR DIRECTOR OF FINANCE AND OPERATIONS REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS COMPLETED BY EMPLOYEES, DIRECTORS AND OFFICERS OF THE MIND TRUST'S BOARD OF DIRECTORS, AND AS NECESSARY, THE MIND TRUST'S OUTSIDE COUNSEL, IN DETERMINING IF A CONFLICT EXISTS. IF AN EMPLOYEE, OFFICER OR DIRECTOR HAS A CONFLICT, HE OR SHE IS EXCLUDED FROM DELIBERATIONS AND DECISIONS RELATED TO THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE MIND TRUST'S COMPENSATION COMMITTEE REQUESTS THE CEO COMPLETE A WRITTEN SELF-ASSESSMENT AND PROVIDE THE SELF-ASSESSMENT TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REQUESTS FEEDBACK FROM CURRENT AND/OR RECENT EMPLOYEES, AS WELL AS OTHER BOARD MEMBERS, AS APPROPRIATE, ON AN ANONYMOUS BASIS TO SOLICIT THEIR INDIVIDUAL INPUT ON THE CEO'S PERFORMANCE. THE COMPENSATION COMMITTEE CONFERS TO DETERMINE PERFORMANCE FEEDBACK AS WELL AS ANY CHANGES AND MEETS WITH THE CEO TO RELAY THAT FEEDBACK AND ANY COMPENSATION CHANGE. THE COMPENSATION COMMITTEE COMMUNICATES THE PROCESS AND OUTCOME TO THE BOARD OF DIRECTORS AND SENDS WRITTEN NOTIFICATION TO THE MIND TRUST'S ADMINISTRATION OF ANY ADJUSTMENT IN COMPENSATION, EFFECTIVE JULY 1, OF ANY GIVEN YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MIND TRUST, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF ITS CEO AND RECEIVED AT ITS CORPORATE OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| TNTP INC | |||||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | 133850158 | EDUCATION | NY | 501(C)(3) | LINE 7 | 0 |
| UNIVERSITY OF INDIANAPOLIS | |||||||||
| 1400 E HANNA AVE | INDIANAPOLIS | IN | 46227 | 350868107 | EDUCATION | IN | 501(C)(3) | LINE 2 | 0 |
| TOGETHERED INC | |||||||||
| 111 MONUMENT CIRCLE 990 | INDIANAPOLIS | IN | 46204 | 831092624 | SUPPORT | IN | 501(C)(3) | LINE 10 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | NAME: THE UNIVERSITY OF INDIANAPOLIS EIN: 35-0868107ADDRESS: 1400 E HANNA AVE, INDIANAPOLIS, IN 46227501(H) ELECTION: GRASSROOTS LOBBYING EXPENSES: $0.00DIRECT LOBBYING EXPENSES: $6,060.00TOTAL LOBBYING EXPENSES: $6,060.00NAME: TNTP, INC. EIN: 13-3850158ADDRESS: 500 SEVENTH AVE, 8TH FLOOR, NEW YORK, NY 10018501(H) ELECTION: GRASSROOTS LOBBYING EXPENSES: $0.00DIRECT LOBBYING EXPENSES: $2,240.00TOTAL LOBBYING EXPENSES: $2,240.00 | MeduimExplanationTxt |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | BRANDON BROWN COMMUNICATED FOR 1,199 MINUTES WITH INDIANA STATE REPRESENTATIVES ABOUT POTENTIAL LEGISLATION.KRISTIN GRIMME COMMUNICATED FOR 50 MINUTES WITH INDIANA STATE REPRESENTATIVES ABOUT POTENTIAL LEGISLATION.KIMBERLY PRESTON COMMUNICATED FOR 2,617 MINUTES WITH INDIANA STATE REPRESENTATIVES ABOUT POTENTIAL LEGISLATION.KATIE BETH MUELLER COMMUNICATED FOR 3,960 MINUTES WITH INDIANA STATE REPRESENTATIVES ABOUT POTENTIAL LEGISLATION. | ExplanationTxt |
Comments