2025-03-24T17:38:44-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 311146508 WASHINGTON TOWNSHIP SCHOOLS FOUNDATION INC WASH 3178459400 8550 WOODFIELD CROSSING BLVD INDIANAPOLIS IN 46240 EMILY KAISER EXECUTIVE DIRECTOR 3178459400 2025-03-20 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-03-20 2023 2025-03-06 01:10:19Z EDDIE PREIN 8550 WOODFIELD CROSSING BLVD INDIANAPOLIS IN 46240 1794550 0 X WWW.WTSFOUNDATION.ORG X 1984 IN THE WTSF CONNECTS PRIVATE FUNDING, COMMUNITY, AND ALUMNI WITH WASHINGTON TOWNSHIP SCHOOLS TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCES OF ITS K-12 STUDENTS. 25 25 5 97 0 0 1028468 1450686 16471 14405 101320 79205 65484 77491 1211743 1621787 789100 725009 0 0 295692 288340 0 0 85843 84423 70449 1169215 1083798 42528 537989 5301609 6486155 103382 116974 5198227 6369181 THE WTSF CONNECTS PRIVATE FUNDING, COMMUNITY, AND ALUMNI WITH WASHINGTON TOWNSHIP SCHOOLS TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCES OF ITS K-12 STUDENTS. 0 0 837980 725009 32426 EDUCATIONAL ENRICHMENT PROGRAMS BENEFITTING OVER 11,000 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 IN THE PUBLIC SCHOOL TOWNSHIP. 837980 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 5 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTY JACOBI 3178459400 8550 WOODFIELD CROSSING BLVD INDIANAPOLIS IN 46240 DAWN BATSON BOARD MEMBER 2.00 X 0 0 0 BRYCE BENNETT BOARD MEMBER 2.00 X 0 0 0 ARIAN BOSTIC BOARD MEMBER 2.00 X 0 0 0 SUSAN BROCK WILLIAMS GOVERNANCE CHAIR 2.00 X X 0 0 0 ERIC BROEMEL BOARD MEMBER 2.00 X 0 0 0 YALONDA BROWN BOARD MEMBER 2.00 X 0 0 0 ASHLEY BUTZ SECRETARY 2.00 X X 0 0 0 JENNY KREMER GRANTS & SCHOLARSHIP CHAIR 2.00 X X 0 0 0 QUINYAHNA LEAGRE BOARD MEMBER 2.00 X 0 0 0 JENN MAPLE COMMUNICATIONS CHAIR 2.00 X X 0 0 0 EVERETT PASCHAL ALUMNI CHAIR 2.00 X X 0 0 0 ANDREW PIKE TREASURER 2.00 X X 0 0 0 EDDIE PREIN BOARD PRESIDENT 2.00 X X 0 0 0 FADY QADDOURA BOARD MEMBER 2.00 X 0 0 0 AIMEE SCHEUERMANN PRESIDENT-ELECT 2.00 X X 0 0 0 PAUL ST ANGELO DEVELOPMENT CHAIR 2.00 X X 0 0 0 GREG STOWERS BOARD MEMBER 2.00 X 0 0 0 PHYLLIS BOYD BOARD MEMBER 2.00 X 0 0 0 KENDA FRIEND BOARD MEMBER 2.00 X 0 0 0 SANJAY JIVRAJ BOARD MEMBER 2.00 X 0 0 0 RAHVY MURRAY BOARD MEMBER 2.00 X 0 0 0 VERONICA ONOFREY BOARD MEMBER 2.00 X 0 0 0 STEVEN THOMPSON BOARD MEMBER 2.00 X 0 0 0 TERRY WHITT BAILEY BOARD MEMBER 2.00 X 0 0 0 MAUREEN BOYER BOARD MEMBER 2.00 X 0 0 0 EMILY KAISER EXECUTIVE DIRECTOR 40.00 X 121491 0 0 CHRISTY JACOBI DIRECTOR OF OPERATIONS 30.00 X 55180 0 0 176671 0 0 1 0 0 0 0 86890 1363796 41250 1450686 ADMINISTRATION FEES 611710 14405 14405 14405 25866 25866 175271 121932 53339 53339 53339 110301 86890 50831 59470 59470 RETURNED GRANT FUNDS 900099 18021 18021 18021 1621787 32426 0 138675 662968 662968 62041 62041 180843 69434 61467 49942 87067 33429 29593 24045 20430 7844 6944 5642 25271 25271 7406 7406 2735 2735 2689 2689 1980 1980 1944 1944 DONOR CULTIVATION 14244 12427 1817 MISCELLANEOUS 6861 2264 200 4397 BANK FEES 4864 4864 PROFESSIONAL DEVELOPMEN 2455 2455 1083798 837980 159975 85843 270014 246443 189532 754570 940665 4277025 5109515 5301609 6486155 57362 82113 46020 34861 103382 116974 X 820844 939981 4377383 5429200 5198227 6369181 5301609 6486155 X 537989 39021 4047 589897 X X 1 X 0 1 0 X 524740 821513 1340546 1028468 1450686 5165953 111332 56665 169789 119422 32426 489634 110301 110301 636072 878178 1510335 1147890 1593413 5765888 25950 36705 62655 0 25950 36705 62655 5703233 19463 26208 172 23618 25866 95327 19463 26208 172 23618 25866 95327 655535 904386 1510507 1171508 1619279 5861215 0.97300 0.97880 0.01630 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4240677 441680 617719 225422 5074654 4053452 227520 142877 183172 4240677 3566076 687565 -67212 135989 4053452 2638097 138884 926532 117236 20201 3566076 2715188 37673 23347 118045 20066 2638097 1.00000 1 0 0 CASH HELD FOR OTHERS 34861 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 5074654 5109515 FUNDS HELD FOR OTHERS 34861 34861 X PART V, LINE 4: TO PROVIDE FINANCIAL SUPPORT FOR EDUCATIONAL SERVICES AND POST SECONDARY SCHOLARSHIPS FOR WASHINGTON TOWNSHIP SCHOOLS AND NORTH CENTRAL ALUMNI. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, THE FOUNDATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. 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 HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDING AFTER 2021 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. FALL BASH 129312 47336 81976 500 5000 7200 9538 3000 6554 GREAT NORTH RUN 67879 39554 28325 600 1000 400 17039 197191 86890 110301 1100 5000 8200 9538 3400 23593 50831 59470 1 WASHINGTON TOWNSHIP SCHOOLS VARIOUS SCHOOL LOCATIONS INDIANAPOLIS IN 46240 662968 0 FACILITATE EDUCATION 13 STUDENT SCHOLARSHIPS 39 62041 PART I, LINE 2: ALL GRANT FUNDS ARE GIVEN TO THE SCHOOL DISTRICT. THE WTSF DIRECTOR OF OPERATIONS MEETS WITH THE DISTRICT CFO OR A REPRESENTATIVE TO RECONCILE GRANT FUNDS ON A SEMI-ANNUAL BASIS. GRANT REPORTS ARE ALSO REQUIRED BY EACH GRANTEE ON A SEMI-ANNUAL BASIS. X AUCTION ITEMS 247 41250 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A PRESIDENT, PRESIDENT ELECT, TREASURER, SECRETARY, AND EXECUTIVE DIRECTOR (EX OFFICIO). IN BETWEEN BOARD MEETING, THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE WTSF. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FILING IN A BOARD PACKET PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REGULARLY REMINDED OF THEIR RESPONSIBILITY TO DISCLOSE CONFLICTS OF INTEREST WHEN MAKING BOARD DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, PRESIDENT-ELECT, SECRETARY, AND TREASURER REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, A PROCESS WHICH INCLUDES A REVIEW OF GUIDESTAR'S MOST RECENT NON-PROFIT COMPENSATION REPORT, AS PART OF APPROVING COMPENSATION FOR THE BUDGETING PROCESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST THROUGH THE EXECUTIVE DIRECTOR OR ANY BOARD MEMBER. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY OTHERS 589,897. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.