2024-05-08T14:23:41-05:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-07-01 833795565 ROOTED SCHOOL INC ROOT 3176063500 5750 E 30TH STREET INDIANAPOLIS IN 46218 MA'AT LANDS EXECUTIVE DIRECTOR 3176063500 2024-05-07 1 MAAT LANDS 999009999 0 JEFFREY M DONOVAN CPA CVA MAFF P00115798 3177456411 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MA'AT LANDS 5750 E 30TH STREET INDIANAPOLIS IN 46218 3064770 0 X WWW.ROOTEDSCHOOLINDY.ORG X 2019 IN WE EXIST TO PROVIDE OUR STUDENTS PERSONAL PATHWAYS TO FINANCIAL FREEDOM. 9 9 31 10 0 0 1650740 3015892 0 48878 0 0 62361 0 1713101 3064770 0 0 0 0 846304 1261125 0 0 0 779880 1244046 1626184 2505171 86917 559599 1125879 1512920 528392 355834 597487 1157086 WE EXIST TO PROVIDE OUR STUDENTS PERSONAL PATHWAYS TO FINANCIAL FREEDOM. 0 0 1781499 48878 100% OF OUR MIDDLE SCHOOL STUDENTS TAKE HIGH SCHOOL COURSES THAT PREPARE THEM TO TAKE DUAL CREDIT COLLEGE COURSES STARTING THEIR FRESHMAN YEAR IN HIGH SCHOOL. 100% OF OUR JUNIORS AND SENIORS ARE ENROLLED IN DUAL CREDIT COLLEGE COURSES WHICH WILL PREPARE THEM TO BE COLLEGE READY WHEN THEY GRADUATE. 100% OF OUR STUDENTS ARE ENROLLED IN TECH CLASSES THAT ARE PREPARING THEM FOR JOBS AND CAREERS IN TECH. STUDENTS ALSO HAVE THE OPPPORTUNITY TO PARTICIPATE IN INTERNSHIPS STARTING THEIR JUNIOR YEAR. 1781499 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X CENTER FOR INNOVATIVE EDUCATION SOLUTIONS 3122598083 11208 HARRISTON DR FISHERS IN 46037 KATIE MURPHY CHAIR 1.00 X X 0 0 0 TERRI ANDERSON TREASURER 1.00 X X 0 0 0 TAFFANEE KEYS MEMBER 1.00 X 0 0 0 DEVIN HOWARD MEMBER 1.00 X 0 0 0 CHUONG NGUYEN MEMBER 1.00 X 0 0 0 LAMONT HATCHER MEMBER 1.00 X 0 0 0 LEIGH EVANS MEMBER 1.00 X 0 0 0 LINDA CALVIN MEMBER 1.00 X 0 0 0 CHRIS HENDERSON MEMBER 1.00 X 0 0 0 MA'AT LANDS EXECUTIVE DIRECTOR 40.00 X 125615 0 6995 125615 0 6995 1 0 0 0 0 224780 1952858 838254 3015892 STUDENT FEES 611600 48878 48878 48878 3064770 48878 0 0 X 100869 71945 28924 939044 684445 254599 1415 607 808 146625 40342 106283 73172 53930 19242 5470 5470 7800 7800 459302 286292 173010 31816 31816 82537 34943 47594 173119 173119 98094 98094 27814 4860 22954 16153 16153 14800 14800 TRANSPORTATION 192821 192821 FOOD COSTS 114028 114028 STAFF DEVELOPMENT 9920 9920 DUES AND SUBSCRIPTIONS 7846 7846 2526 2526 2505171 1781499 723672 0 903054 1138673 169623 118106 86200 36851 53202 49349 0 206792 1125879 1512920 482792 126826 45600 22216 0 206792 528392 355834 X 597487 1157086 597487 1157086 1125879 1512920 559599 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73900 35479 38421 12300 1372 10928 49349 RIGHT OF USE ASSET 206792 206792 CAPITAL LEASE OBLIGATIONS 206792 206792 X 3064770 0 3064770 0 3064770 2505171 0 2505171 0 2505171 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-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. 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 SCHOOL POSTS ITS NON-DISCRIMINATORY POLICY ON ITS PUBLIC WEBSITE AS WELL AS INCLUDES IT IN THE STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS GRANT PROGRAMS ENACTED BY THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES HAVE A DUTY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS. THE AFFECTED INDIVIDUAL SHALL REFRAIN FROM VOTING ON ANY ISSUE PERTAINING TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION-MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. SALARIES OF OTHER KEY OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 286,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,292. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,154. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,856. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.