2026-03-26T12:47:49-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 311146508 WASHINGTON TOWNSHIP SCHOOLS FOUNDATION INC WASH 3178459400 8550 WOODFIELD CROSSING BLVD INDIANAPOLIS IN 46240 EMILY KAISER EXECUTIVE DIRECTOR 3178459400 2026-03-23 1 1 ANDREW SMITH CPA P01518894 3096714500 2026-03-23 2024 2025-03-06 01:10:19Z AIMEE SCHEUERMANN 8550 WOODFIELD CROSSING BLVD INDIANAPOLIS IN 46240 1653887 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 84 0 0 1450686 1255337 14405 11612 79205 -57926 77491 106526 1621787 1315549 725009 698292 0 0 288340 304299 0 0 92144 70449 88283 1083798 1090874 537989 224675 6486155 7270280 116974 67571 6369181 7202709 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 829748 698292 37136 EDUCATIONAL ENRICHMENT PROGRAMS BENEFITTING OVER 11,000 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 IN THE PUBLIC SCHOOL TOWNSHIP. 829748 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 AIMEE SCHEUERMANN PRESIDENT 2.00 X X 0 0 0 KENDA FRIEND PRESIDENT-ELECT 2.00 X X 0 0 0 EDDIE PREIN PAST BOARD PRESIDENT 2.00 X X 0 0 0 ANDREW PIKE TREASURER 2.00 X X 0 0 0 TERRY WHITT BAILEY SECRETARY 2.00 X X 0 0 0 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 MAUREEN BOYER BOARD MEMBER 2.00 X 0 0 0 ERIC BROEMEL BOARD MEMBER 2.00 X 0 0 0 YALONDA BROWN BOARD MEMBER 2.00 X 0 0 0 ANTONIO CHAPITAL BOARD MEMBER 2.00 X 0 0 0 LISEC CORONADO BOARD MEMBER 2.00 X 0 0 0 CAROLINE DUTKANYCH BOARD MEMBER 2.00 X 0 0 0 SANJAY JIVRAJ BOARD MEMBER 2.00 X 0 0 0 JENNY KREMER BOARD MEMBER 2.00 X 0 0 0 JENN MAPLE BOARD MEMBER 2.00 X 0 0 0 ANDRIANNA MOEHLE BOARD MEMBER 2.00 X 0 0 0 RAHVY MURRAY BOARD MEMBER 2.00 X 0 0 0 VERONICA ONEFREY BOARD MEMBER 2.00 X 0 0 0 EVERETT PASCHAL BOARD MEMBER 2.00 X 0 0 0 PAUL ST ANGELO BOARD MEMBER 2.00 X 0 0 0 STEVEN THOMPSON BOARD MEMBER 2.00 X 0 0 0 WILLIAM WELCH BOARD MEMBER 2.00 X 0 0 0 SUSAN BROCK WILLIAMS BOARD MEMBER 2.00 X 0 0 0 EMILY KAISER EXECUTIVE DIRECTOR 40.00 X 127827 0 0 CHRISTY JACOBI DIRECTOR OF OPERATIONS 30.00 X 59919 0 0 187746 0 0 1 0 0 0 0 78432 1176905 42850 1255337 ADMINISTRATION FEES 611710 11612 11612 11612 31782 31782 196584 286292 -89708 -89708 -89708 133048 78432 52046 81002 81002 RETURNED GRANT FUNDS 900099 25524 25524 25524 1315549 37136 0 23076 X 612948 612948 85344 85344 190622 72315 65829 52478 92119 34947 31812 25360 21558 8178 7445 5935 16612 16612 8693 8693 27252 1250 26002 2872 1313 1559 1291 1291 2074 2074 MISCELLANEOUS 19814 14766 5048 BANK FEES 5175 5175 PROFESSIONAL DEVELOPMEN 2736 2736 DONOR CULTIVATION 1764 1764 1090874 829748 168982 92144 246443 229749 189532 0 940665 1009620 5109515 6030911 6486155 7270280 82113 33951 34861 33620 116974 67571 X 939981 864942 5429200 6337767 6369181 7202709 6486155 7270280 X 224675 170801 2000 436052 X X 1 X 0 1 0 X 821513 1340546 1028468 1450686 1255337 5896550 56665 169789 119422 32426 37136 415438 110301 133048 243349 878178 1510335 1147890 1593413 1425521 6555337 25950 36705 50139 112794 0 25950 36705 50139 112794 6442543 26208 172 23618 25866 31782 107646 26208 172 23618 25866 31782 107646 904386 1510507 1171508 1619279 1457303 6662983 0.96690 0.97300 0.01620 0.01630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5074654 650592 436052 164007 5997291 4240677 441680 617719 225422 5074654 4053452 227520 142877 183172 4240677 3566076 687565 -67212 135989 4053452 2638097 138884 926532 117236 20201 3566076 1.00000 1 0 0 CASH HELD FOR OTHERS 33620 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 5997291 6030911 FUNDS HELD FOR OTHERS 33620 33620 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 140830 42930 97900 500 5000 2500 18604 4585 1471 GREAT NORTH RUN 70650 35502 35148 300 102 800 18184 211480 78432 133048 800 5000 2602 18604 5385 19655 52046 81002 1 WASHINGTON TOWNSHIP SCHOOLS VARIOUS SCHOOL LOCATIONS INDIANAPOLIS IN 46240 612948 0 FACILITATE EDUCATION 13 STUDENT SCHOLARSHIPS 41 85344 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 217 42850 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, TREASURER, SECRETARY, IMMEDIATE PAST PRESIDENT, AND PRESIDENT ELECT. DURING INTERVALS BETWEEN BOARD MEETINGS, THEY EXERCISE ALL OF THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE WTSF. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INCLUDED FOR REVIEW IN THE BOARD MATERIALS FOR A MEETING PRIOR TO SUBMISSION OF THE 990 TO THE IRS. IT IS REVIEWED BY ALL BOARD MEMBERS AT THAT MEETING. 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, IMMEDIATE PAST 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 IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,860. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 13,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,392. STRATEGIC PLAN CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY OTHERS 436,052. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.