HAMILTON SOUTHEASTERN SCHOOLS FOUNDATION INC: Form 990, tax year 2010
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- Organization
- HAMILTON SOUTHEASTERN SCHOOLS FOUNDATION INC (EIN 35-2146295)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201241329349301589
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T14:04:34-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACHIN SCHWARTZ AND WEINGARDT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9449 PRIORITY WAY W DR | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352146295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON SOUTHEASTERN SCHOOLS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMI | NameControl |
| Phone | 3175944100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13485 CUMBERLAND ROAD | AddressLine1 |
| City | FISHERS | City |
| State | IN | State |
| ZIP Code | 46038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN WEINGARDT | Name |
| Title | TREASURER | Title |
| Phone | 3175744280 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN WEINGARDT | Name |
| Phone | 3175744280 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSE SCHOOLS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN WEINGARDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9449 PRIORITY WAY WEST DRIVE STE | AddressLine1 |
| Address Line2 | 150 | AddressLine2 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 344872 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSE.K12.IN.US/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | SECURE TAX-DEDUCTIBLE GIFTS, GRANTS, AND BEQUESTS TO PROVIDE RESOURCES TO IMPROVE, ENHANCE, AND SUPPORT EDUCATIONAL OPPORTUNITIES FOR THE HAMILTON SOUTHEASTER SCHOOLS COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 152934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 170709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8404 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110713 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32367 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 204169 | TotalRevenuePriorYear |
| Total Revenue Current Year | 313789 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 153833 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 144393 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34663 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36091 | OtherExpensePriorYear |
| Other Expenses Current Year | 42039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 224835 | TotalExpensesPriorYear |
| Total Expenses Current Year | 223832 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20666 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 89957 | RevenuesLessExpensesCY |
| Total Assets BOY | 791080 | TotalAssetsBOY |
| Total Assets EOY | 819243 | TotalAssetsEOY |
| Total Liabilities BOY | 159372 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97578 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 631708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 721665 | NetAssetsOrFundBalancesEOY |
| Mission Description | SECURE TAX-DECUTIBLE GIFTS, GRANTS, AND BEQUESTS TO PROVIDE RESOURCES TO IMPROVE, ENHANCE, AND SUPPORT EDUCATIONAL OPPORTUNITIES FOR THE HAMILTON SOUTHEASTER SCHOOLS COMMUNITEY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 173343 | Expense |
| Description | SECURE TAX-DEDUCTIBLE GIFTS, GRANTS, AND BEQUESTS TO PROVIDE RESOURCES TO IMPROVE, ENHANCE, AND SUPPORT EDUTRCATIONAL OPPORTUNITIES FOR THE HAMILTON SOUTHEASTERN SCHOOLS COMMUNITY | Description |
| Total Program Service Expense | 173343 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN WEINGARDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3175744280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9449 PRIORITY WAY WEST DRIVE STE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID AYARS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JEFF CARROLL | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KEVIN CLASEN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GAVIN FISHER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHERI GROVE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| FREEDOM KOLB | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ANN OHARA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KRISTI LOWELL | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TIM MCCOY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DANIELLE ROBINSON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PEGGY ROEDERER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TERRY BOONE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| APRILL SHELBORNE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DOUG STEIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RYAN THOMAS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MATT TROYER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN DELUCIA | ||||||
| BOARD MEMBER-EX OFICIO | 5.00 | X | 0 | 0 | 0 | |
| DR BRIAN SMITH | ||||||
| BOARD MEMBER-EX OFICIO | 5.00 | X | 0 | 0 | 0 | |
| JIM THOMPSON | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| TIM CALVERT | ||||||
| PRESIDENT-ELECT | 5.00 | 0 | 0 | 0 | X | |
| KEVIN EPHLIN | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| JOHN WEINGARDT | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 170709 | AllOtherContributions |
| Total Contributions | 170709 | TotalContributions |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110713 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110713 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110713 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63450 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31083 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32367 | TotalRevenueColumn |
| Exclusion | $32,367 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110713 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,367 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144393 | Total |
| Program Services | 144393 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24999 | Total |
| Program Services | 8333 | ProgramServices |
| Management And General | 8333 | ManagementAndGeneral |
| Fundraising | 8333 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12401 | Total |
| Program Services | 4134 | ProgramServices |
| Management And General | 4134 | ManagementAndGeneral |
| Fundraising | 4133 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18658 | Total |
| Fundraising | 18658 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1566 | Total |
| Fundraising | 1566 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DOLLARS FOR SCHOLARS | 4128 | 4128 |
| LEGACY FUND OPERATING S | 3280 | 3280 |
| ENDOWMENT EXPENSES | 2841 | 2841 |
| E TAPESTRY SOFTWARE | 1963 | 1963 |
| CARRIE COLGLAZIER SET A | 1780 | 1780 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7823 | Total |
| Program Services | 2491 | ProgramServices |
| Management And General | 3359 | ManagementAndGeneral |
| Fundraising | 1973 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223832 | Total |
| Program Services | 173343 | ProgramServices |
| Management And General | 15826 | ManagementAndGeneral |
| Fundraising | 34663 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150164 | BOY |
| EOY | 118850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8661 | BOY |
| EOY | 8674 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23400 | BOY |
| EOY | 6650 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608855 | BOY |
| EOY | 685069 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791080 | BOY |
| EOY | 819243 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16115 | BOY |
| EOY | 23124 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143257 | BOY |
| EOY | 36454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159372 | BOY |
| EOY | 97578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631708 | BOY |
| EOY | 721665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631708 | BOY |
| EOY | 721665 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791080 | BOY |
| EOY | 819243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 89957 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231906 | CurrentTaxYearMinus3Years |
| Current Tax Year | 170709 | CurrentTaxYear |
| Total | 639024 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231906 | CurrentTaxYearMinus3Years |
| Current Tax Year | 170709 | CurrentTaxYear |
| Total | 639024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 639024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1299 | CurrentTaxYearMinus3Years |
| Current Tax Year | 110713 | CurrentTaxYear |
| Total | 177647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 816671 | TotalSupport |
| Gross Receipts From Admissions Etc | 250105 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 685069 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 685069 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SCHOLARSHIPS PAYABLE | $4,025 |
| DEFERRED INCOME | $32,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36454 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| GOLF EVENT | ||||||||
| 11313 USA PARKWAY | FISHERS | IN | 46037 | GOLF SCRAMBLE | 0 | 36735 | 0 | 36735 |
| DINNER EVENT | ||||||||
| 12255 CLUB POINT DRIVE | FISHERS | IN | 46037 | DINNER | 0 | 27075 | 0 | 27075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 63810 | TotalGrossReceipts |
| Total Net To Organization | 63810 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 36375 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 36375 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18302 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 27075 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 27075 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12781 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 63450 | GrossReceiptsTotal |
| Gross Revenue Total Events | 63450 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31083 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31083 | DirectExpenseSummaryEvents |
| Net Income Summary | 32367 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| HSE STAFF MEMBERS | |
| 57527 | TO FURTHER THE EDUCATIONAL OPPORTUNITIES OF HSE STUDENTS AND THEIR TEACHERS |
| HSE STUDENTS | |
| 86866 | TO PROVIDE GRANTS AND SCHOLARSHIPS TO HSE STUDENTSTO PROVIDE GRANTS AND SCHOLARSHIPS TO HSE STUDENTS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE MONITERED THROUGH THE GRANT COMMITTEE. APPLICATIONS ARE MADE TO THE COMMITTEE AND GRANTS AWARDED BASED UPON MEETING THE REQUIREMENTS AND CONDITIONS OF THE GRANT PROCESS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR | |
| AT THE BEGINNING OF THE YEAR, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUAL REVIEW BY EXECUTIVE COMMITTEE OF EXECUTIVE DIRECTOR INCLUDING COMPARABLE INFORMATION FOR COMPENSATION AND DUTIES OF JOB | FORM 990, PART VI, SECTION B, LINE 15A | |
| ALL DOCUMENTS, RECORDS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE HSE FOUNDATION OFFICES. | FORM 990, PART VI, SECTION C, LINE 19 |