2024-05-08T14:23:40-05:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-07-01 823016780 MATCHBOOK LEARNING SCHOOLS OF INDIANA MATC 3172264263 1163 N BELMONT AVE INDIANAPOLIS IN 46222 DON STEWART COO 3172264263 2024-05-07 1 DON STEWART 999009999 0 REX E MILLER CPA CGMA P01081969 3177456411 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON STEWART 1163 N BELMONT AVE INDIANAPOLIS IN 46222 9112577 0 X WWW.MATCHBOOKLEARNING.COM X 2017 IN PERSONALIZING EDUCATION TO MEET INDIVIDUAL NEEDS SO THAT ALL OF OUR STUDENTS CAN ACHIEVE AT HIGH LEVELS AND BECOME COMPETENT GLOBAL CITIZENS. 8 8 128 27 0 0 8592460 9062317 0 0 1504 34688 24551 15572 8618515 9112577 0 0 0 0 5948053 6264052 0 0 0 2813804 2895300 8761857 9159352 -143342 -46775 2813040 7733089 601926 5345960 2211114 2387129 PERSONALIZING EDUCATION TO MEET INDIVIDUAL NEEDS SO THAT ALL OF OUR STUDENTS CAN ACHIEVE AT HIGH LEVELS AND BECOME COMPETENT GLOBAL CITIZENS. 0 0 7653684 3028 MATCHBOOK LEARNING SCHOOLS OF INDIANA IS CURRENTLY RANKED IN THE TOP 10 FOR TRANSFERS FROM PUBLIC SCHOOL DISTRICTS BASED ON INDIANA DEPARTMENT EDUCATION DATA IN 2021-22. INCREASED ENROLLMENT YEAR OVER YEAR BY 22 STUDENTS. MATCHBOOK SCHOOLS OF INDIANA WAS GRANTED A CHARTER FROM EDUCATION ONE AT TRINE UNIVERSITY TO EXPAND THE K-8 ACADEMIC MODEL INTO A 9-12 GRADE SCHOOL STARTING IN FALL 2023. 7653684 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X EASY OFFICE DBA JITASA 2082874777 1750 W FRONT STREET SUITE 200 BOISE ID 83702 AMY SWANN CHIEF EXECUTIVE OFFICER 50.00 X 162830 0 58576 DON STEWART DIRECTOR OF FINANCE 50.00 X 97546 0 22543 SAJAN GEORGE BOARD CHAIR 1.00 X X 0 0 0 MICHAEL COSACK FINANCE CHAIR 1.00 X 0 0 0 JENNIFER POON ACADEMIC CHAIR 1.00 X 0 0 0 ALI KING BOARD MEMBER 1.00 X 0 0 0 KAYLA MOODY-GRANT BOARD MEMBER 1.00 X 0 0 0 DR KURT NELSON BOARD MEMBER 1.00 X 0 0 0 JOHN POLK BOARD MEMBER 1.00 X 0 0 0 WILLIAM TAFT BOARD MEMBER 1.00 X 0 0 0 260376 0 81119 1 0 1 0 0 8888226 174091 9062317 34688 34688 12544 0 12544 12544 12544 MISC REVENUE 900099 3028 3028 3028 9112577 3028 0 47232 315831 251181 64650 4647626 3687504 960122 53862 43876 9986 834904 680116 154788 411829 335478 76351 48393 17521 30872 81129 81129 661092 661092 4235 2130 2105 256951 253371 3580 207731 177086 30645 188511 163240 25271 219568 98466 121102 46500 46500 9647 7940 1707 76436 76219 217 CURRICULUM EXPENSE 503327 503327 FOOD COSTS 450180 450180 FIELD TRIPS 58745 56808 1937 STAFF DEVELOPMENT 40623 28741 11882 42232 31779 10453 9159352 7653684 1505668 0 2450549 2248310 331453 750238 14236 76436 4876218 218113 16802 4658105 2813040 7733089 601926 845960 4500000 601926 5345960 X 298614 474629 1912500 1912500 2211114 2387129 2813040 7733089 -46775 222790 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4650950 4650950 75639 68484 7155 149629 149629 0 4658105 X 11562789 2450212 2450212 9112577 0 9112577 11609564 2450212 2450212 9159352 0 9159352 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL 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-LIKELYTHAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDED AFTER JUNE 30, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION COMPLIES WITH AND PARTICIPATES IN A CITY-WIDE ENROLLMENT SYSTEM, "ENROLL INDY" THAT PUBLISHES THE RACIAL NONDISCRIMINATORY POLICY ON ALL ITS MATERIALS USED. SCHEDULE E, PART I, LINE 6 GOVERNMENT AID IS PROVIDED BY PER PUPIL FUNDING FROM THE STATE AND FEDERAL DEPARTMENTS OF EDUCATION. X X X X 0 0 0 0 0 0 0 0 0 AMY SWANN CHIEF EXECUTIVE OFFICER 162830 0 0 0 0 0 21000 0 37576 0 221406 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B SCHOOL MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FINALIZING AND FILING. THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS CONFIRM ANNUALLY THAT THERE ARE NO CONFLICTS OF INTEREST IN THEIR SERVICE TO MATCHBOOK LEARNING SCHOOLS OF INDIANA. OFFICERS CONFIRM THERE ARE NO CONFLICTS OF INTEREST ANNUALLY VIA EMPLOYMENT CONTRACT RENEWALS AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION ANNUALLY. THE CEO REVIEWS THE PRINCIPAL'S COMPENSATION ANNUALLY. TOGETHER, THE CEO AND PRINCIPAL REVIEW THE LEADERSHIP TEAM AND THE STAFF WITH ANNUAL PERFORMANCE REVIEWS, SUPPLEMENTED BY WEEKLY-CHECK-INS WITH EACH STAFF MEMBER AND THEIR GOALS, AND PROGRESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, IN ADDITION, DOCUMENTS ARE ALSO MADE AVAILABLE FURING BOARD MEETINGS, WHICH ARE PUBLIC. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.