2024-02-23T05:16:47-06:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2022-07-01 351573468 MSD OF LAWRENCE TOWNSHIP FOUNDATION MSDO 3174238301 6501 SUNNYSIDE ROAD STE 209 INDIANAPOLIS IN 46236 ANGELA MCINTYRE DIRECTOR OF FINANCE 3174238301 2024-02-23 1 ANGELA MCINTYRE 999009999 0 YVONNE B DE CALONNE P00163431 3174690169 2024-02-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAWRENCE TOWNSHIP SCHOOL FOUNDATION SCOTT MASKEL 6501 SUNNYSIDE ROAD STE 209 INDIANAPOLIS IN 46236 3644341 0 X MSDLTF.ORG X 1983 IN THE LAWRENCE TOWNSHIP SCHOOL FOUNDATION CONNECTS COMMUNITY AND CLASSROOMS TO PROVIDE THE RESOURCES NEEDED FOR ALL CHILDREN TO EXCEL. 22 22 0 200 0 0 881433 913706 0 0 250199 -51750 -37555 -43953 1094077 818003 480180 520323 0 0 0 0 0 0 118033 326965 407576 807145 927899 286932 -109896 3349418 3473704 80606 55533 3268812 3418171 THE LAWRENCE TOWNSHIP SCHOOL FOUNDATION CONNECTS COMMUNITY AND CLASSROOMS TO PROVIDE THE RESOURCES NEEDED FOR ALL CHILDREN TO EXCEL. 0 0 506405 448323 PROVIDING PROGRAMS AND ACTIVITIES TO ALL MSD OF LAWRENCE TOWNSHIP STUDENTS AND STAFF THAT FALL INTO FOUR INITIATIVES: 1. YEAR 13 PREP-ENSURING ALL KIDS SUCCESSFULLY COMPLETE HIGH SCHOOL AND ARE FULLY PREPARED AND EQUIPPED FOR YEAR 13 2. HANDS-ON LEARNING- UNLEASHING THE POWER OF LEARNING BY DOING 3. HEALTHY BODY HEALTHY MIND- PROVIDE STUDENTS WITH A HEALTHY LIFELONG APPROACH 4. TODAY AND TOMORROW-WORKING NOW TO BUILD A BETTER TOMORROW 72000 72000 AWARDED 38 COLLEGE SCHOLARSHIPS TO GRADUATING STUDENTS IN MSD OF LAWRENCE TOWNSHIP. 578405 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ANGELA MCINTYRE 3174238300 6501 SUNNYSIDE ROAD INDIANAPOLIS IN 46236 X MIKE GIBSON PRESIDENT 1.00 X X 0 0 0 MATT WAINSCOTT VICE PRESIDENT 1.00 X X 0 0 0 PAM EADS SECRETARY 1.00 X X 0 0 0 SCOTT MASKEL TREASURER 1.00 X X 0 0 0 JENNY GUIMONT MEMBER AT LARGE 1.00 X X 0 0 0 BARB AUSTIN DIRECTOR 1.00 X 0 0 0 LAURA CENTENO-DIAZ DIRECTOR 1.00 X 0 0 0 DAMON CLARK DIRECTOR 1.00 X 0 0 0 PAM DECHERT DIRECTOR 1.00 X 0 0 0 DICK FREIJE DIRECTOR 1.00 X 0 0 0 JANETTE JACKSON DIRECTOR 1.00 X 0 0 0 MARTA LAWRENCE DIRECTOR 1.00 X 0 0 0 MICHAEL MCQUILLEN DIRECTOR 1.00 X 0 0 0 TRACEY MOORE DIRECTOR 1.00 X 0 0 0 SHAILA MULHOLLAND DIRECTOR 1.00 X 0 0 0 ARUN MURALI DIRECTOR 1.00 X 0 0 0 WENDY MUSTON DIRECTOR 1.00 X 0 0 0 JAY OLIVER DIRECTOR 1.00 X 0 0 0 SHANE SCHUH DIRECTOR 1.00 X 0 0 0 DR SHAWN SMITH DIRECTOR 1.00 X 0 0 0 CRAIG WILLEY DIRECTOR 1.00 X 0 0 0 JEFF YU DIRECTOR 1.00 X 0 0 0 JENIFER GIBBS EXECUTIVE DIRECTOR (NONVOTING) 40.00 X 0 0 0 ANGELA MCINTYRE EXEC. DIR.- OPERATIONS (NONVOTING) 40.00 X 0 0 0 0 0 0 0 0 0 0 0 228485 685221 127775 913706 70380 70380 2589785 2711915 -122130 -122130 -122130 70470 228485 114423 -43953 -43953 818003 0 0 -95703 448323 448323 72000 72000 9600 9600 12150 12150 14555 14555 1034 1034 SALARY REIMBURSEMENTS 295197 58041 176648 60508 FUNDRAISING ITEMS 47624 47624 OTHER EXPENSES 19180 12783 6397 BANK FEES 4691 4691 3545 41 3504 927899 578405 231461 118033 524450 593063 29562 12775 12342 8842 2409 3500 1841440 1929531 951557 934835 3349418 3473704 24134 23965 56472 31568 80606 55533 X 255660 328250 3013152 3089921 3268812 3418171 3349418 3473704 -109896 277192 -17937 0 X X 1 X 0 1 0 X 800593 796341 703559 881433 913706 4095632 42900 42900 42900 128700 800593 796341 746459 924333 956606 4224332 4224332 92095 60311 85596 139974 70380 448356 4672688 0.90400 0.84600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 0 0 0 4500 0 63483 0 1 1 2906215 44810 206746 117822 3039949 3214312 154000 -365001 97096 2906215 2590284 1148 714331 46367 45084 3214312 2609868 1503 50502 40000 28408 3181 2590284 2610976 8830 119579 66960 62557 2609868 1.00000 1 0 12342 8842 3500 3500 BENEFICIAL INT. - INDIANAPOLIS FOUNDATION 934835 F 934835 X PART V, LINE 4: THE FUNDS ARE USED TO ENCOURAGE AND SUPPORT CREATIVITY, INNOVATION, AND EXCELLENCE THAT ENHANCE THE EDUCATIONAL COMMUNITY OF M.S.D. OF LAWRENCE TOWNSHIP. PART X, LINE 2: THE FOUNDATION IS AN INDIANA NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 AND 2022. IF THE SITUATION AROSE IN WHICH THE FOUNDATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE FOUNDATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 AND 2022. GALA 237256 169666 67590 1000 13172 59467 6750 8901 FALL GOLF OUTING 61699 58819 2880 250 2580 18155 4148 298955 228485 70470 1250 2580 31327 63615 6750 8901 114423 -43953 1 MSD OF LAWRENCE TOWNSHIP 6501 SUNNYSIDE ROAD INDIANAPOLIS IN 46236 356006802 GOV 448323 0 FOR EDUCATIONAL PURPOSES 1 SCHOLARSHIPS 38 72000 PART I, LINE 2: GRANT REQUESTS ARE PRESENTED TO THE ORGANIZATION BY ADMINISTRATION AND SCHOOLS IN THE LAWRENCE TOWNSHIP SCHOOL SYSTEM. THE REQUESTS SHOW WHAT THE GRANTS ARE TO BE USED FOR AND ARE THEN EITHER APPROVED OR NOT. X SCHOOL SUPPLIES 1 70250 FAIR MARKET VALUE X AUCTION ITEMS 235 52680 FAIR MARKET VALUE X OTHER 5 4845 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION EMPLOYEES ARE PAID BY MSD OF LAWRENCE TOWNSHIP. JENIFER GIBBS WAS PAID $103,630 AND ANGELA MCINTYRE WAS PAID $71,738 FOR THE FISCAL YEAR. THE ORGANIZATION REIMBURSES THE SCHOOL SYSTEM FOR THE EXPENSE. THE ORGANIZATON IS A SEPARATE AND INDEPENDENT ENTITY FROM MSD OF LAWRENCE TOWNSHIP. FOR THE YEAR ENDED JUNE 30, 2023 THE FOUNDATION REIMBURSED M.S.D. OF LAWRENCE TOWNSHIP $292,897 FOR RELATED EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS THAT IS ENTITLED TO ONE VOTE AND ALL OF THEIR RIGHTS, TITLE AND INTEREST IN AND TO THE ORGANIZATION SHALL CEASE ON THE TERMINATION OF MEMBERSHIP. NO MEMBER SHALL BE ENTITLED TO SHARE IN THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS UPON DISSOLUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS MADE UP OF THE ORGANIZATION'S MEMBERS AND THEREFORE GOVERNS THE ACTIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE RETURN IS PRESENTED TO THE GOVERNING BODY FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS HANDED OUT TO THE BOARD EVERY YEAR TO REMIND THEM OF THEIR REQUIREMENT TO NOTIFY OF ANY POTENTIAL CONFLICTS. IF THERE IS A CONFLICT, THE MEMBER IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION C, LINE 19 CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE INDIVIDUALS REQUESTING THEM BY MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR. PART XII, LINE 2C THE SELECTION PROCESS DID NOT CHANGE DURING THE YEAR.