2024-11-14T09:02:50-06:00 2023-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-01-01 465592573 INDIANA AFTERSCHOOL NETWORK INC INDI 3178228211 303 N ALABAMA ST 210 INDIANAPOLIS IN 46204 LAKSHMI HASANADKA CEO 3178228211 2024-11-13 1 0 JAMES R WADE CPA P01256838 3177456411 2024-11-13 2023 2024-10-15 13:58:12Z LAKSHMI HASANADKA 303 N ALABAMA ST 210 INDIANAPOLIS IN 46204 1174887 0 X WWW.INDIANAAFTERSCHOOL.ORG X 2013 IN MISSION: WE ADVANCE LEARNING BEYOND THE SCHOOL DAY BY ACTIVELY SUPPORTING PROVIDERS WITH RESOURCES, TRAINING, AND ADVOCACY, WHILE MOBILIZING A STRONG NETWORK OF COMMUNITY PARTNERS. TOGETHER, WE BUILD ACCESS TO HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS FOR ALL YOUTH ACROSS INDIANA.VISION: WE ENVISION A THRIVING INDIANA WHERE VALUED OUT-OF-SCHOOL TIME PROFESSIONALS EMPOWER ALL YOUTH TO REALIZE THEIR FULL POTENTIAL FOSTERING PERSONAL GROWTH, LIFELONG LEARNING, AND FUTURE READINESS. 9 9 13 25 0 0 9211444 1035510 172235 91559 7158 46455 718 1363 9391555 1174887 7667373 6000 0 0 741185 817036 0 0 46927 831928 761180 9240486 1584216 151069 -409329 2196931 1831211 287246 330855 1909685 1500356 X MISSION: WE ADVANCE LEARNING BEYOND THE SCHOOL DAY BY ACTIVELY SUPPORTING PROVIDERS WITH RESOURCES, TRAINING, AND ADVOCACY, WHILE MOBILIZING A STRONG NETWORK OF COMMUNITY PARTNERS. TOGETHER, WE BUILD ACCESS TO HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS FOR ALL YOUTH ACROSS INDIANA.VISION: WE ENVISION A THRIVING INDIANA WHERE VALUED OUT-OF-SCHOOL TIME PROFESSIONALS EMPOWER ALL YOUTH TO REALIZE THEIR FULL POTENTIAL FOSTERING PERSONAL GROWTH, LIFELONG LEARNING, AND FUTURE READINESS. 0 0 1122928 6000 92922 INDIANA AFTERSCHOOL NETWORK (IAN) SERVES OUT-OF-SCHOOL TIME (OST) PROGRAMS AND OST PROFESSIONALS AS DESCRIBED BELOW:FOR MORE THAN A DECADE, IAN HAS BEEN COMMITTED TO PROVIDING THE SUPPORT AND RESOURCES OST PROGRAMS NEED TO FLOURISH. OUR RIGOROUS, DATA-INFORMED QUALITY STANDARDS EMPOWER OST PROVIDERS TO MAKE RESEARCH-DRIVEN DECISIONS AND STRENGTHEN THE QUALITY OF THEIR PROGRAMS. WE ACT AS A TRUSTED HUB FOR FUNDING, STRATEGY, AND CURRICULUM RESOURCES. WE ADVOCATE FOR OST PROGRAMMING WITH LEGISLATORS, POLICYMAKERS, AND ALL WHO SHAPE THE FUTURE OF INDIANA FAMILIES. AND WE ELEVATE AFTERSCHOOL PROFESSIONALS BY PROVIDING EDUCATIONAL SUPPORT AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, ENSURING THAT WE'RE BUILDING AND MAINTAINING AN OST WORKFORCE CAPABLE OF EXCELLING IN AN EVER-CHANGING WORLD. 1122928 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 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 1 18 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X SIMONS BITZER & ASSOCIATES PC 3177823070 8350 S EMERSON AVENUE SUITE 100 INDIANAPOLIS IN 46237 TODD HURST PHD BOARD CHAIR 2.00 X X 0 0 0 JEREMY ELTZ PHD BOARD VICE-CHAIR 1.00 X X 0 0 0 MIKE SEEGEL BOARD TREASURER 2.00 X X 0 0 0 ANGELINA MENDOZA IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TARA BISHOP EDD DIRECTOR 1.00 X 0 0 0 JEREMY BURTON DIRECTOR 1.00 X 0 0 0 ANGELA CARR KLITZSCH DIRECTOR 1.00 X 0 0 0 MARC MCALEAVEY DIRECTOR 1.00 X 0 0 0 DENNIS A TRINKLE PHD DIRECTOR 1.00 X 0 0 0 LAKSHMI HASANADKA CEO 40.00 X 125549 0 8768 BRENT WAKE VICE PRESIDENT OF ENGAGEMENT 40.00 X 103265 0 8100 228814 0 16868 2 0 0 0 0 327679 707831 1035510 SUMMIT CONFERENCE 900099 78825 78825 SERVICE REVENUE 900099 12734 12734 91559 46455 46455 MISCELLANEOUS INCOME 900099 1363 1363 1363 1174887 92922 0 46455 X 6000 6000 245683 161977 70650 13056 438840 289323 126196 23321 12389 8168 3563 658 71198 46941 20474 3783 48926 32256 14070 2600 1148 1148 50316 50316 39095 39095 321499 282654 38845 13036 4377 8483 176 3901 2167 1734 54765 28878 25887 39614 17539 20675 1400 17457 12716 4741 83255 81666 1579 10 2962 1953 852 157 28560 10754 16940 866 BAD DEBT EXPENSE 82255 82255 PROFESSIONAL DEVELOPMEN 16935 11165 4870 900 RECOGITION AND APPRECIA 4059 2177 1882 MISCELLANEOUS 2323 867 1456 1584216 1122928 414361 46927 66530 25168 1865265 1175203 93456 88000 134 1375 42329 30886 35368 14721 3634 20647 400000 125583 89932 2196931 1831211 78073 64849 209173 266006 287246 330855 X 1150451 903868 759234 596488 1909685 1500356 2196931 1831211 -409329 0 X X 0 1 X 1 0 X 1029609 942479 4852223 9211484 1035510 17071305 1029609 942479 4852223 9211484 1035510 17071305 3573285 13498020 10155 2717 1196 7158 46455 67681 718 1363 2081 17141067 523539 0.78750 0.78050 X 0.78050 0.00150 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 718. 2023 AMOUNT: $ 1,363. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 70 0 1 38930 39000 0 PART II-B, LINE 1: CONTRACTED WITH TAFT STETTINIUS & HOLLISTER LLP FOR LOBBYING SERVICES. 24339 14721 9618 11029 11029 20647 CERTIFICATES OF DEPOSIT 400000 C 400000 REFUNDABLE ADVANCE 163119 OPERATING LEASE LIABILITY 102887 266006 X 1174887 0 1174887 0 1174887 1584216 0 1584216 0 1584216 PART X, LINE 2: IAN RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. IAN WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE IAN 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 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. IAN EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE YEARS ENDED AFTER DECEMBER 31, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT POLICY IS REVIEWED AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 15A - THE BOARD DETERMINES THE CEO'S COMPENSATION. THEY USE COMPARABLE SALARIES MADE AVAILABLE BY AN AREA CHARITABLE FUNDRAISING AND ADVISORY SERVICE THAT CONSIDERS SIZE, REVENUE, PAY SCALE. IT IS DETERMINED ON AN ANNUAL BASIS. 15B - THE CEO DETERMINES HOW MUCH TO ALLOCATE FOR SALARIES OF ALL EMPLOYEES WITH INPUT FROM THE BOARD CHAIR AND VICE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND FORM 1023 ARE AVAILABLE DURING REGULAR BUSINESS HOURS UPON REQUEST. FORM 990, PART IX, LINE 11G ACADEMY SERVICES: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. INQPSA SERVICES: PROGRAM SERVICE EXPENSES 60,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,900. PAYROLL FEES: PROGRAM SERVICE EXPENSES 6,366. MANAGEMENT AND GENERAL EXPENSES 2,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,400. CONSULTANTS: PROGRAM SERVICE EXPENSES 97,475. MANAGEMENT AND GENERAL EXPENSES 31,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,618. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 72,913. MANAGEMENT AND GENERAL EXPENSES 5,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,581. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.