2025-01-17T14:25:24-06:00 2024-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-07-01 812270305 COLD SPRING SCHOOL INC COLD 3172264155 3650 COLD SPRINGS ROAD INDIANAPOLIS IN 46222 KATIE CASTRO JACKSON BOARD CHAIRMAN 3172264155 2025-01-17 1 0 JEFFREY M DONOVAN CPA CVA MAFF P00115798 3177456411 2025-01-17 2023 2024-10-15 13:58:12Z KATIE CASTRO JACKSON 3650 COLD SPRINGS ROAD INDIANAPOLIS IN 46222 4040936 0 X WWW.MYIPS.ORG/COLDSPRINGINDY X 2016 IN THE MISSION OF COLD SPRING SCHOOL IS TO CREATE A LEARNING ENVIRONMENT THAT DEVELOPS STUDENTS' NATURAL CURIOSITY IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. STUDENTS WILL ACQUIRE 21ST CENTURY SKILLS TO BECOME GLOBAL CITIZENS AND STEWARDS OF THE ENVIRONMENT. 8 8 42 100 0 0 3550566 3846111 130538 116271 12821 75059 8531 -6690 3702456 4030751 0 0 0 0 3072825 3064783 0 0 0 367069 311308 3439894 3376091 262562 654660 1995001 2669366 203125 222830 1791876 2446536 THE MISSION OF COLD SPRING SCHOOL IS TO CREATE A LEARNING ENVIRONMENT THAT DEVELOPS STUDENTS' NATURAL CURIOSITY IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. STUDENTS WILL ACQUIRE 21ST CENTURY SKILLS TO BECOME GLOBAL CITIZENS AND STEWARDS OF THE ENVIRONMENT. 0 0 2590669 119766 COLD SPRING ACHIEVED A RENEWAL OF OUR 5 YEAR STEM CERTIFICATION FROM THE IDOE. WE ALSO WERE SELECTED AS A PROJECT LEAD THE WAY (PLTW) SCHOOL OF DISTINCTION FOR BOTH OUR LAUNCH PROGRAM (K-5TH GRADE) AND GATEWAY PROGRAM (6TH-8TH GRADE). COLD SPRING OFFERED A STEM CAMP FOR OUR COMMUNITY, STUDENTS, AND FAMILIES FOR THE FIFTH YEAR IN A ROW. THIS CAMP HAS BECOME A HUGE PART OF OUR SCHOOL COMMUNITY, SERVING OVER 25% OF OUR STUDENT BODY. WE OFFER A WONDERFUL BEFORE/AFTER SCHOOL PROGRAM THROUGH AYS. THIS IS VERY HELFPUL FOR OUR FAMILIES. WE HAVE ALSO INCREASED BEFORE AND AFTER SCHOOL CLUB OFFERINGS, ATHLETICS, AND ROBOTIC OFFERINGS FOR OUR STUDENTS AND FAMILIES. 2590669 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 2 0 42 1 0 0 0 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 0 0 0 0 IN X CODY STIPES 3172264155 3650 COLD SPRING ROAD INDIANAPOLIS IN 46222 JR RENBARGER CHAIR (ENDED JUNE 2024) 0.50 X X 0 0 0 CHRISTINE WISE SECRETARY 0.50 X X 0 0 0 KATIE CASTRO JACKSON CHAIR (STARTED JULY 2024) 0.50 X X 0 0 0 CARRIE BRUNS BOARD MEMBER 0.50 X 0 0 0 MICHELLE KOLAR BOARD MEMBER 0.50 X 0 0 0 NICK TORRES BOARD MEMBER 0.50 X 0 0 0 DR BINH TRAN BOARD MEMBER 0.50 X 0 0 0 BILL PETRANOFF BOARD MEMBER 0.50 X 0 0 0 CODY STIPES CHIEF OPERATING OFFICER 0.50 X 129781 0 9278 129781 0 9278 1 0 0 0 0 13534 3829465 3112 3846111 OTHER STUDENT FEES 611710 68937 68937 STEM/ROBOTICS REVENUE 611710 47334 47334 116271 75059 75059 0 13534 10185 -10185 -10185 MISCELLANEOUS 900099 3495 3495 3495 4030751 119766 0 64874 141680 113344 28336 2322231 1857784 464447 163041 130433 32608 240539 192431 48108 197292 157834 39458 22772 22772 49180 49180 86158 86158 21549 17239 4310 9749 7799 1950 11245 11245 21144 21144 PROGRAM EXPENSES 76717 76717 OTHER 8095 8095 STAFF DEVELOPMENT 4699 4699 3376091 2590669 785422 0 1713220 18925 2177747 249916 285135 18994 0 271092 220293 12871 50799 0 136760 1995001 2669366 203125 222830 203125 222830 X 1791876 2446536 1791876 2446536 1995001 2669366 654660 0 X X 0 1 X 1 0 X 261192 210393 50799 9900 9900 0 50799 EMPLOYEE RETENTION CREDIT RECEIVABLE 136760 136760 X 7480560 3473814 10185 3483999 3996561 34190 34190 4030751 6825900 3473814 10185 3483999 3341901 34190 34190 3376091 PART X, LINE 2: THE SCHOOL RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE SCHOOL WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED 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 SCHOOL EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2020 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 10,185. PART XI, LINE 4B - OTHER ADJUSTMENTS: ERC PROCESSING FEES 34,190. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 10,185. PART XII, LINE 4B - OTHER ADJUSTMENTS: ERC PROCESSING FEES 34,190. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS POSTED AT THE SCHOOL AND INCLUDED IN THE SCHOOL HANDBOOK. SCHEDULE E, PART I, LINE 4 SCHOOL IS A PUBLIC SCHOOL, AND THUS HAS NO TUITION, AND THUS NO SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 COLD SPRING SCHOOL IS A PUBLIC INNOVATION SCHOOL, AND RECEIVES FUNDING FROM THE STATE OF INDIANA ON A PER CAPITA BASIS. FORM 990, PART VI, SECTION B, LINE 11B SCHOOL LEADERSHIP WILL REVIEW THE FORM 990 AND PROVIDE COPIES TO EACH BOARD MEMBER TO REVIEW. ANY CORRECTIONS WILL BE DOCUMENTED. COLD SPRING SCHOOL WILL ALSO DOCUMENT, THROUGH SIGNATURE OF A BOARD OFFICER, THAT THE OPPORTUNITY FOR REVIEW WAS GIVEN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS INCLUDED IN ANNUALLY UPDATED EMPLOYEE GUIDEBOOK; NEW HIRES COMPLETE ELECTRONIC VERIFICATION AS PART OF ON BOARDING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.