WAYNE TOWNSHIP EDUCATION FOUNDATION INC: Form 990, tax year 2025
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- Organization
- WAYNE TOWNSHIP EDUCATION FOUNDATION INC (EIN 35-1836690)
- Tax period
- 2025-07-01 to 2026-06-30
- Filed
- 2026-09-24
- IRS object ID
- 202642679349301019
- Schema version
- 2025v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-24T10:22:25-05:00 | ReturnTs |
| Tax Period End | 2026-06-30 | 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 | 2025-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351836690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE TOWNSHIP EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYN | BusinessNameControlTxt |
| Phone | 3179887966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 S HIGH SCHOOL ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BAIZE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3173900363 | PhoneNum |
| Signature | 2026-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL HEDGES CPA | PreparerPersonNm |
| PTIN | P02058156 | PTIN |
| Phone | 3177456411 | PhoneNum |
| Preparation | 2026-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA BAIZE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 S HIGH SCHOOL ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $509,585 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WTEF.WAYNE.K12.IN.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE WAYNE TOWNSHIP EDUCATION FOUNDATION PROVIDES COMMUNITY LEADERSHIP TO ENRICH, ENGAGE, AND STIMULATE TEACHING AND LEARNING IN METROPOLITAN SCHOOL DISTRICT OF WAYNE TOWNSHIP BY SUPPORTING SCHOOL PROGRAMS AND RESOURCES, WHILE RECOGNIZING EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 312 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $266,478 | PYContributionsGrantsAmt |
| CY Contributions Grants | $281,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,390 | PYOtherRevenueAmt |
| CY Other Revenue | $8,399 | CYOtherRevenueAmt |
| PY Total Revenue | $405,780 | PYTotalRevenueAmt |
| CY Total Revenue | $497,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $203,442 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $176,626 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $108,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,822 | PYOtherExpensesAmt |
| CY Other Expenses | $68,268 | CYOtherExpensesAmt |
| PY Total Expenses | $370,911 | PYTotalExpensesAmt |
| CY Total Expenses | $357,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,537,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,828,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,531,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,825,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WAYNE TOWNSHIP EDUCATION FOUNDATION PROVIDES COMMUNITY LEADERSHIP TO ENRICH, ENGAGE, AND STIMULATE TEACHING AND LEARNING IN METROPOLITAN SCHOOL DISTRICT OF WAYNE TOWNSHIP BY SUPPORTING SCHOOL PROGRAMS AND RESOURCES, WHILE RECOGNIZING EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $166,181 | ExpenseAmt |
| Grant | $121,971 | GrantAmt |
| Desc | LAST YEAR WE FUNDED OVER 220 CLASSROOM AND SCHOOL PROGRAMS/PROJECTS/RESOURCES THROUGH OUR ANNUAL TEACHER GRANT PROGRAM. 154 TEACHERS BENEFITED FROM THE FUNDS AND IN-TURN PROVIDED NEW HANDS-ON EXPERIENCES AND MATERIALS TO ENRICH CLASSROOMS AND BRING THE CURRICULUM TO LIFE BENEFITING AN ESTIMATED 6,000 STUDENTS. ADDITIONAL INTENTIONAL GRANTS WERE AWARDED TO FUND LITERACY MENTORING, TEACHERS' TREASURES CLASSROOM SUPPLIES MEMBERSHIPS, TEACHER AND STUDENT RECOGNITION, AND SCIENCE CAMPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,955 | ExpenseAmt |
| Grant | $47,955 | GrantAmt |
| Desc | ACADEMIC COLLEGE SCHOLARSHIPS AWARDED BY WAYNE TOWNSHIP EDUCATION FOUNDATION (WTEF) HAVE BECOME A SIGNIFICANT PROGRAM AREA IN RECENT YEARS. THESE SCHOLARSHIPS ARE INTENDED TO PROVIDE BOTH RECOGNITION OF STUDENT ACHIEVEMENT AND MODEST SUPPORT FOR STUDENTS PURSUING SOME LEVEL OF POST-SECONDARY EDUCATION. WTEF MAINTAINS 32 ENDOWED FUNDS, 31 OF WHICH HAVE RESTRICTED PURPOSES AND 15 OF WHICH ARE DESIGNATED AS COLLEGE SCHOLARSHIPS. $47,955 WAS DISTRIBUTED IN SCHOLARSHIP FUNDS TO 33 STUDENTS. NEW THIS YEAR WERE 6 SCHOLARSHIPS AWARDED TO CURRENT METROPOLITAN SCHOOL DISTRICT OF WAYNE TOWNSHIP STAFF MEMBERS PURSUING A BACHELORS DEGREE IN EDUCATION. THESE SCHOLARSHIPS HAVE THE INTENTION OF ADDRESSING THE TEACHER STAFFING SHORTAGE BY "GROWING OUR OWN" TEACHERS FROM WITHIN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,700 | ExpenseAmt |
| Grant | $6,700 | GrantAmt |
| Desc | WITH SUPPORT FROM SEVERAL GRANT OPPORTUNITIES -- INDIANA ASSOCIATION OF PUBLIC EDUCATION FOUNDATIONS AND IU HEALTH, WE SUPPORTED THE GIANTS MARKETPLACE FOOD PANTRY. GIANTS MARKETPLACE IS A SCHOOL-BASED FOOD PANTRY SERVICING FAMILIES WHOSE CHILDREN ARE ENROLLED IN THE METROPOLITAN SCHOOL DISTRICT (MSD) OF WAYNE TOWNSHIP. THIS PROGRAM IS DONE IN PARTNERSHIP WITH GLEANERS COMMUNITY FOOD BANK. CURRENTLY, GIANTS MARKETPLACE IS A DISTRICT-WIDE INITIATIVE FOCUSED ON PROVIDING A MORE READILY ACCESSIBLE SOURCE OF FOOD AND PERSONAL HYGIENE ITEMS TO STUDENTS AND THEIR FAMILIES. AS A SCHOOL-BASED INITIATIVE, THE GIANTS MARKETPLACE ALLOWS STUDENTS AND THEIR FAMILIES TO HAVE EASIER ACCESS TO FOOD ASSISTANCE AND FEEL MORE COMFORTABLE ACCESSING THIS ASSISTANCE. THE GIANTS MARKETPLACE OPERATES ON A MONTHLY DISTRIBUTION BASIS. HOWEVER, SERVICES CAN BE RENDERED FOR FAMILIES THAT NEED FOOD AND PERSONAL HYGIENE ITEMS IMMEDIATELY AS NEEDED, UPON REQUEST TO A SCHOOL PRINCIPAL, SOCIAL WORKER, SCHOOL COUNSELOR, OR PARENT LIAISON. THE GIANTS MARKETPLACE EXISTS TO HELP KEEP STUDENTS IN SCHOOL BY ELIMINATING FOOD INSECURITY AS A BARRIER TO EDUCATIONAL ATTAINMENT. THE GIANTS MARKETPLACE IS ACCESSIBLE TO ELIGIBLE STUDENTS, FACULTY, AND STAFF DURING THE SCHOOL YEAR, AND FOOD IS PROVIDED AT NO CHARGE. DURING 2025-26, WAYNE TOWNSHIP EDUCATION FOUNDATION FUNDING SUPPORTED 670 FAMILIES WHO BENEFITTED FROM 10-DAY FOOD BASKETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $220,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE COLE MECUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179887966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 S HIGH SCHOOL ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46241 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LISA BAIZE | ||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $74,438 | $0 | $0 | |
| KRISTEN DAWN | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE STOHLER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA BARNES | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM ESQUIVEL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEN BAIN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LANETTE BOONE | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| NINA BRAHM | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KAREN BURKE | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GABRIELA CABELLO | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KANFING CAMARA | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA CORTEZ | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAYNE EDISON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOA'QUINN GRIFFIN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TRENT HINSHAW | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN KAHL | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARY LANG | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TOM LANGDOC | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JONI LAWLER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN RASMUSSEN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JEANNINE TEMPLEMAN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| EMILIEANN VARGO | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DIANE WALTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JORDAN WHITT | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARIA WILEY | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BART YORK | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,438 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,426 | FundraisingAmt |
| All Other Contributions | $250,717 | AllOtherContributionsAmt |
| Total Contributions | $281,143 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,075 | TotalRevenueColumnAmt |
| Exclusion | $38,075 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $169,414 | 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 | $169,414 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,414 | TotalRevenueColumnAmt |
| Exclusion | $169,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,747 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,426 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,269 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,478 | TotalRevenueColumnAmt |
| Exclusion | $10,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,206 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,285 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,079 | TotalRevenueColumnAmt |
| Exclusion | -$2,079 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $497,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $215,888 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,671 | TotalAmt |
| Program Services | $128,671 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,955 | TotalAmt |
| Program Services | $47,955 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,897 | TotalAmt |
| Program Services | $21,373 | ProgramServicesAmt |
| Management And General | $25,887 | ManagementAndGeneralAmt |
| Fundraising | $28,637 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,673 | TotalAmt |
| Program Services | $8,074 | ProgramServicesAmt |
| Management And General | $9,780 | ManagementAndGeneralAmt |
| Fundraising | $10,819 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,001 | TotalAmt |
| Program Services | $2,253 | ProgramServicesAmt |
| Management And General | $2,729 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,202 | TotalAmt |
| Management And General | $25,202 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085 | TotalAmt |
| Program Services | $306 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,917 | TotalAmt |
| Management And General | $2,917 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,947 | TotalAmt |
| Management And General | $7,947 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,894 | TotalAmt |
| Management And General | $4,894 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,264 | TotalAmt |
| Management And General | $3,264 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM FUNDING | $12,204 | $12,204 | |
| DUES AND SUBSCRIPTIONS | $505 | $505 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,465 | TotalAmt |
| Program Services | $220,836 | ProgramServicesAmt |
| Management And General | $93,745 | ManagementAndGeneralAmt |
| Fundraising | $42,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,007 | BOYAmt |
| EOY | $23,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,938 | BOYAmt |
| EOY | $33,276 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238 | BOYAmt |
| EOY | $5,736 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476,859 | BOYAmt |
| EOY | $2,766,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,042 | BOYAmt |
| EOY | $2,828,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988 | BOYAmt |
| EOY | $2,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988 | BOYAmt |
| EOY | $2,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,674 | BOYAmt |
| EOY | $1,973,768 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,380 | BOYAmt |
| EOY | $852,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,054 | BOYAmt |
| EOY | $2,825,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,042 | BOYAmt |
| EOY | $2,828,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $155,224 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,143 | CurrentTaxYearAmt |
| Total | $1,253,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,143 | CurrentTaxYearAmt |
| Total | $1,253,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,501 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,216,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,075 | CurrentTaxYearAmt |
| Total | $117,595 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,399 | CurrentTaxYearAmt |
| Total | $8,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,379,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $136,171 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 30 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 2 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $64,569 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $32,071 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $80,000 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $818,798 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,947,804 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,476,859 | BeginningYearBalanceAmt |
| Contributions | $64,569 | ContributionsAmt |
| Investment Earnings Or Losses | $362,446 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $112,070 | GrantsOrScholarshipsAmt |
| Other Expenditures | $19,210 | OtherExpendituresAmt |
| Administrative Expenses | $5,992 | AdministrativeExpensesAmt |
| End Year Balance | $2,766,602 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,378,285 | BeginningYearBalanceAmt |
| Contributions | $20,694 | ContributionsAmt |
| Investment Earnings Or Losses | $214,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,495 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,543 | OtherExpendituresAmt |
| Administrative Expenses | $7,145 | AdministrativeExpensesAmt |
| End Year Balance | $2,476,859 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,184,705 | BeginningYearBalanceAmt |
| Contributions | $25,519 | ContributionsAmt |
| Investment Earnings Or Losses | $301,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $111,271 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,043 | OtherExpendituresAmt |
| Administrative Expenses | $4,536 | AdministrativeExpensesAmt |
| End Year Balance | $2,378,285 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,173,959 | BeginningYearBalanceAmt |
| Contributions | $42,314 | ContributionsAmt |
| Investment Earnings Or Losses | $91,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,135 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,947 | AdministrativeExpensesAmt |
| End Year Balance | $2,184,705 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,236,887 | BeginningYearBalanceAmt |
| Contributions | $52,208 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,376 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,340 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,420 | AdministrativeExpensesAmt |
| End Year Balance | $2,173,959 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN CENTRAL INDIANA COMMUNITY FOUNDATION | Desc |
| Book Value | $2,766,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,766,602 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $639,607 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $155,224 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,554 | OtherRevenueAmt |
| Revenue Not Reported | $167,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $471,829 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,202 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $497,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $344,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,554 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,554 | ExpensesNotReportedAmt |
| Expenses Subtotal | $332,263 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,202 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,202 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $357,465 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE FOUNDATION IS SUBJECT TO TAX ON ANY INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2026 AND 2025, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE FOUNDATION EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE POSITIONS. THE TAX YEARS ENDED AFTER JUNE 30, 2022 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 12,554. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 12,554. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIANTS OF TRIVIA | Event1Nm |
| Gross Receipts Event1 | $14,524 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,723 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $801 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $591 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Event2 | WAYNE WINTER GAMES | Event2Nm |
| Gross Receipts Event2 | $17,240 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,703 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $537 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $200 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,517 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,409 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,409 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,761 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $49,173 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,426 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,747 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $200 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $591 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,278 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,269 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,478 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DONORS CHOOSE | ||||||||
| 134 W 37TH ST 11TH FLOOR | NEW YORK | NY | 10018 | 134129457 | 501(C)(3) | $40,945 | $0 | TEACHER GRANTS |
| MSD WAYNE TOWNSHIP | ||||||||
| 1220 S HIGH SCHOOL ROAD | INDIANAPOLIS | IN | 46241 | 351072270 | INDIANA DEPT OF EDUC | $87,726 | $0 | TEACHER GRANTS, RECOGNITION, PROGRAM FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 33 | RecipientCnt |
| Cash Grant | $47,955 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL COMPETITIVE GRANTS ARE AWARDED THROUGH THE STRUCTURE ESTABLISHED BY THE M.S.D. OF WAYNE TOWNSHIP. THEY MONITOR ALL EXPENSES AS BUDGETED FOR COMPETITIVE GRANTS WE AWARD TO ENSURE ITEMS ARE BEING PURCHASED AS INTENDED. SPECIAL REQUESTS AND ADJUSTMENT MAY BE REQUESTED DIRECTLY TO THE FOUNDATION. DONORS CHOOSE SERVES AS A PASS-THRU AGENCY FOR THE FUNDS WE DONATE AND THEY MATCH (THROUGH OTHER FUNDERS). THESE GRANTS ARE MANAGED AS DIRECT PURCHASES, LIKE A SHOPPING CART, AND MATERIALS ARE MAILED DIRECTLY TO THE RESPECTIVE TEACHER APPLICANTS AT THEIR SCHOOL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DOCUMENT IS DISTRIBUTED ELECTRONICALLY IN ADVANCE OF THE NEXT AVAILABLE BOARD MEETING. BOARD MEMBERS ARE ASKED TO REVIEW AND SUBMIT QUESTIONS IN ADVANCE TO THE EXECUTIVE DIRECTOR AND THEN SHE RESPONDS TO THESE QUESTIONS DURING THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, COMMITTEE MEMBERS, STAFF, AND THEIR FAMILY MEMBERS. INDIVIDUALS MUST DISCLOSE ANY PERSONAL OR FAMILY FINANCIAL INTERESTS OR GIFTS THAT COULD INFLUENCE FOUNDATION DECISIONS. THE PRESIDENT INITIALLY REVIEWS DISCLOSURES, AND THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND HOW IT SHOULD BE ADDRESSED. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN RELATED DISCUSSIONS OR VOTES, AND ALL ACTIONS ARE RECORDED IN THE MINUTES. ONLY NOMINAL GIFTS CONSISTENT WITH GOOD BUSINESS ETHICS ARE PERMITTED, AND QUESTIONS OF INTERPRETATION ARE REFERRED TO THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OR ITS EQUIVALENT WILL CONDUCT AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THIS EVALUATION WILL BE CONDUCTED IN THE SECOND QUARTER OF EACH CALENDAR YEAR IN REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE THE PRECEDING PROGRAM YEAR. IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, EITHER UPON HIRE OR IN CONJUNCTION WITH ITS EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, THE BOARD OF DIRECTORS WILL CONSIDER COMPARABILITY DATA, SUCH AS SURVEYS OF NONPROFIT COMPENSATION AND COMPENSATION INFORMATION GATHERED FROM IRS FORM 990S OF OTHER NONPROFIT ORGANIZATIONS, THE EXECUTIVE DIRECTOR'S PERFORMANCE, AS REVEALED IN PERFORMANCE EVALUATIONS, AND OTHER FACTS INCLUDING THE ORGANIZATION'S INTERESTS IN REWARDING EXCELLENCE, RETAINING STAFF, AND ACHIEVING REASONABLE COMPARABILITY WITH SIMILAR POSITIONS, BUDGET CONSTRAINTS, AND THE EFFECT OF ANY RECOMMENDATIONS ON FUTURE DECISIONS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL REPORT OF ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | 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. |
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