2023-11-07T07:42:18-06:00 2022-12-31 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2022-01-01 453825509 SERVANTS AT WORK INC SERV 3178447664 8427 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 TIM THURSTON EXECUTIVE DIRECTOR 3178447664 2023-10-31 TIM THURSTON 999009999 0 JOHN W KELLER CPA P01329619 3172412999 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM THURSTON 8427 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 1018127 0 X SAWSRAMPS.ORG X 2003 IN SAWS IS A FAITH-BASED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING FREEDOM TO PEOPLE WITH PERMANENT DISABILITIES IN LOW-INCOME HOUSEHOLDS THROUGH THE CONSTRUCTION OF WHEELCHAIR RAMPS.OUR RAMPS SERVE AS THEIR GATEWAY TO THE WORLD, RE- OPENING CONNECTIONS WITH NEIGHBORS AND THE LARGER COMMUNITY WHILE PROVIDING INDEPENDENCE AND ACCESSIBILITY.WE SEEK TO TRANSFORM THE LIVES OF OUR RECIPIENTS AND THE LIVES OF OUR VOLUNTEERS THROUGH MEANINGFUL SERVICE. 11 10 6 200 0 0 740058 1016527 0 0 326 1056 24346 544 764730 1018127 0 0 0 0 189636 242164 0 0 105052 598312 654910 787948 897074 -23218 121053 682969 820208 74810 93812 608159 726396 X SAWS IS A FAITH-BASED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING FREEDOM TO PEOPLE WITH PERMANENT DISABILITIES IN LOW-INCOME HOUSEHOLDS THROUGH THE CONSTRUCTION OF WHEELCHAIR RAMPS.CONTINUED ON SCHEDULE O:OUR RAMPS SERVE AS THEIR GATEWAY TO THE WORLD, RE- OPENING CONNECTIONS WITH NEIGHBORS AND THE LARGER COMMUNITY WHILE PROVIDING INDEPENDENCE AND ACCESSIBILITY.WE SEEK TO TRANSFORM THE LIVES OF OUR RECIPIENTS AND THE LIVES OF OUR VOLUNTEERS THROUGH MEANINGFUL SERVICE. 0 0 688603 TO PROVIDING FREEDOM TO PEOPLE WITH PERMANENT DISABILITIES IN LOW-INCOME HOUSEHOLDS THROUGH THE CONSTRUCTION OF WHEELCHAIR RAMPS. 688603 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BYRON CHAPLIN 3178447664 8427 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 DAVID BODLE BOARD MEMBER 3.00 X 0 0 0 DIANE HYATT VICE CHAIRMAN 5.00 X X 0 0 0 ERIC BURTON-KRIEGER BOARD MEMBER 5.00 X 0 0 0 MARK BRYSON BOARD MEMBER 4.00 X 0 0 0 MEREDITH LANGHORST BOARD MEMBER 3.00 X 0 0 0 ROB FRENCH TREASURER 3.00 X X 0 0 0 RYAN LYNCH CHARIMAN OF BOARD 5.00 X X 0 0 0 AL ERICKSON BOARD MEMBER 15.00 X 0 0 0 ANDY MOSIER BOARD MEMBER 3.00 X 0 0 0 SCOTT ENRIGHT BOARD MEMBER 3.00 X 0 0 0 MIKE THOMPSON EXECUTIVE DIRECTOR 40.00 X X 60654 0 0 ROBERT RICHMOND PAST EXECUTIVE DIRECTOR 40.00 X X 26769 0 0 87423 0 0 0 0 0 0 0 1016527 1016527 1056 1056 MISCELLANEOUS REVENUE 544 544 544 1018127 544 0 1056 87423 26227 30598 30598 136082 86496 25249 24337 18659 9411 4662 4586 26965 13482 13483 45597 31398 8039 6160 20888 20888 12852 8310 4542 AFFILIATE CONSTRUCTION 323850 323850 INDIANAPOLIS CONSTRUCTI 160457 160457 CONTRACT SERVICES 29545 9848 9848 9849 FINANCIAL DEVELOPMENT 13979 13979 20777 11718 6999 2060 897074 688603 103419 105052 343787 316687 60313 60393 152501 280226 19757 21187 139337 97111 57607 42226 1006 732 47998 98757 682969 820208 40080 21000 34730 0 72812 74810 93812 X 259481 164671 348678 561725 608159 726396 682969 820208 121053 -2816 0 X X 1 X 0 1 0 X 560351 528271 859586 735738 1016527 3700473 13821 22519 1839 0 0 38179 574172 550790 861425 735738 1016527 3738652 0 0 0 3738652 1664 3556 760 326 1056 7362 1664 3556 760 326 1056 7362 917 925 462 544 2848 575836 555263 863110 736526 1018127 3748862 0.99730 0.99710 0.00200 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38607 -2817 35790 29927 8680 38607 28367 1560 29927 24775 3592 28367 25000 -225 24775 1.00000 1 0 88355 67739 20616 50982 29372 21610 42226 RENT DEPOSITS 10052 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 35790 RIGHT OF USE ASSET 52915 98757 LEASE LIABILITY 72812 72812 PART V, LINE 4: FUNDS ARE INVESTED IN CENTRAL INDIANA COMMUNITY FOUNDATION'S POOLED ENDOWMENT FUND AND SAWS(R) SPENDING FROM THE FUND IS SUBJECT TO THE TERMS OF THE AGREEMENT WITH CICF. THE AGREEMENT STATES THAT THE PORTION OF ANNUAL EARNINGS, INCLUDING NET INCOME AND NET APPRECIATION, BOTH REALIZED AND UNREALIZED, ALLOCATED TO THE FUNDS IS AVAILABLE FOR SPENDING. THE SPENDABLE AMOUNT IS TYPICALLY CALCULATED AS 5% OF THE PRIOR YEAR'S ENDING FUND BALANCE AS OF DECEMBER 31, PLUS ANY CARRY-FORWARD AMOUNTS FROM PRIOR YEARS. THE BOARD OF DIRECTORS REVIEWS THE AMOUNT THAT IS AVAILBLE FOR SPENDING, AND DETERMINES HOW MUCH OF A DISTRIBUTION WILL BE TAKEN FOR OPERATIONS, IF ANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVEIWED BY MANAGEMENT BEFORE BEING PRESENTED TO THE FINANCE COMMITTEE FOR FURTHER REVIEW. UPON APPROVAL FROM BOTH MANAGEMENT AND THE FINANCE COMMITTEE, THE FORM 990 IS SENT TO THE EXECUTIVE BOARD FOR APPROVAL BEFORE BEING REVEIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT SHALL LEAVE THE MEETING WHILE THE MATTER CREATING THE CONFLICT IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MUST APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS FOR THE ANNUAL AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.