TREASURER

2012-05-11T14:04:34-05:00 2011-06-30 PEACHIN SCHWARTZ AND WEINGARDT PC 9449 PRIORITY WAY W DR INDIANAPOLIS IN 46240 990 2010-07-01 352146295 HAMILTON SOUTHEASTERN SCHOOLS FOUNDATION INC HAMI 3175944100 13485 CUMBERLAND ROAD FISHERS IN 46038 JOHN WEINGARDT TREASURER 3175744280 2012-05-15 1 JOHN WEINGARDT 3175744280 2010 2016-02-24 21:20:13Z HSE SCHOOLS FOUNDATION INC JOHN WEINGARDT 9449 PRIORITY WAY WEST DRIVE STE 150 INDIANAPOLIS IN 46240 344872 0 X WWW.HSE.K12.IN.US/FOUNDATION X 2001 IN SECURE TAX-DEDUCTIBLE GIFTS, GRANTS, AND BEQUESTS TO PROVIDE RESOURCES TO IMPROVE, ENHANCE, AND SUPPORT EDUCATIONAL OPPORTUNITIES FOR THE HAMILTON SOUTHEASTER SCHOOLS COMMUNITY. 20 0 0 40 0 0 152934 170709 0 0 8404 110713 42831 32367 204169 313789 153833 144393 0 0 34911 37400 0 0 34663 36091 42039 224835 223832 -20666 89957 791080 819243 159372 97578 631708 721665 SECURE TAX-DECUTIBLE GIFTS, GRANTS, AND BEQUESTS TO PROVIDE RESOURCES TO IMPROVE, ENHANCE, AND SUPPORT EDUCATIONAL OPPORTUNITIES FOR THE HAMILTON SOUTHEASTER SCHOOLS COMMUNITEY 0 0 173343 SECURE TAX-DEDUCTIBLE GIFTS, GRANTS, AND BEQUESTS TO PROVIDE RESOURCES TO IMPROVE, ENHANCE, AND SUPPORT EDUTRCATIONAL OPPORTUNITIES FOR THE HAMILTON SOUTHEASTERN SCHOOLS COMMUNITY 173343 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 IN X X JOHN WEINGARDT 3175744280 9449 PRIORITY WAY WEST DRIVE STE INDIANAPOLIS IN 46240 X 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 X 0 0 0 TIM CALVERT PRESIDENT-ELECT 5.00 X 0 0 0 KEVIN EPHLIN SECRETARY 5.00 X 0 0 0 JOHN WEINGARDT TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 170709 170709 110713 110713 110713 110713 63450 31083 32367 32367 313789 110713 0 32367 144393 144393 24999 8333 8333 8333 12401 4134 4134 4133 18658 18658 1566 1566 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 7823 2491 3359 1973 223832 173343 15826 34663 150164 118850 8661 8674 23400 6650 608855 685069 791080 819243 38000 16115 23124 143257 36454 159372 97578 X 0 0 0 0 631708 721665 631708 721665 791080 819243 89957 0 X 0 0 0 X 236409 231906 170709 639024 236409 231906 170709 639024 639024 65635 1299 110713 177647 816671 250105 0.78250 0.77630 X 0 INVESTMENTS 685069 F 685069 SCHOLARSHIPS PAYABLE 4025 DEFERRED INCOME 32429 36454 X X X X 0 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 63810 63810 GOLF EVENT 36375 36375 18302 DINNER EVENT 27075 27075 12781 63450 63450 31083 31083 32367 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C 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 15A ANNUAL REVIEW BY EXECUTIVE COMMITTEE OF EXECUTIVE DIRECTOR INCLUDING COMPARABLE INFORMATION FOR COMPENSATION AND DUTIES OF JOB FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS, RECORDS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE HSE FOUNDATION OFFICES.