2024-11-14T13:00:34-06:00 2024-06-30 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2023-07-01 237058960 MARTIN CENTER INC MARTIN CTR SICKLE CELL INITIATIVE MART 3179275158 3545 NORTH COLLEGE AVENUE INDIANAPOLIS IN 46205 SHERRY L HATCHER PRESIDENT/CEO 3179275158 2024-11-13 1 1 ELIZABETH M BELCHER CPA P01227829 3176086699 2024-11-13 2023 2024-10-15 13:58:12Z SHERRY L HATCHER 3545 NORTH COLLEGE AVENUE INDIANAPOLIS IN 46205 978206 0 X THEMARTINCENTER.ORG X 1970 IN TO AID AND ENHANCE THE LIVES OF THOSE AFFECTED BY SICKLE CELL AND ASSOCIATED DISORDERS. 13 13 7 20 0 0 799722 966610 0 0 436 3514 50499 -6389 850657 963735 0 0 0 0 502566 463387 0 0 28777 329049 332259 831615 795646 19042 168089 474532 641192 19435 19006 455097 622186 TO AID AND ENHANCE THE LIVES OF THOSE AFFECTED BY SICKLE CELL AND ASSOCIATED DISORDERS BY PROVIDING CLIENT SERVICES, PATIENT AND FAMILY ADVOCACY AND EDUCATION. 0 0 424497 TO REACH THE PUBLIC AND BUILD AWARENESS OF THE HEALTH CHALLENGES, BEST TREATMENT PRACTICES, DISPARITIES, AND SOCIOECONOMIC FACTORS OF SICKLE CELL. 255142 TO PROVIDE NEEDED SUPPORT FOR THOSE LIVING WITH SICKLE CELL, AS WELL AS SUPPORT TO THEIR FAMILIES. MCSCI HAS A NUMBER OF PROGRAMS TO BOTH SUSTAIN AND ENRICH THE QUALITY OF LIFE TO ITS CLIENTS. 679639 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X SHERRY HATCHER 3179275158 3545 NORTH COLLEGE AVENUE INDIANAPOLIS IN 46205 PENNY SCHROEDER DIRECTOR 0.25 X 0 0 0 CARL ELLISON CHAIR 0.25 X X 0 0 0 ALLISON BELL SMITH VICE CHAIR 0.25 X X 0 0 0 DAWN MOORE PHARMD MS TREASURER 0.25 X X 0 0 0 COURTNEY STINNETT SECRETARY 0.25 X X 0 0 0 FELICIA HANNEY MPH DIRECTOR 0.25 X 0 0 0 ANDERSON CAVILEAR III DIRECTOR 0.25 X 0 0 0 VICTOR EGWU MD DIRECTOR 0.25 X 0 0 0 SHARON HATCHER-HUTCHINSON DIRECTOR 0.25 X 0 0 0 AKILAH WEBSTER DIRECTOR 0.25 X 0 0 0 ANDREW O'BRIEN MD DIRECTOR 0.25 X 0 0 0 BRANDON HARDESTY MD DIRECTOR 0.25 X 0 0 0 WILLIAM TYLER TURCHAN MD MS DIRECTOR 0.25 X 0 0 0 SHERRY HATCHER PRESIDENT/CEO (MAY-JUNE) 37.50 X 85890 0 23311 GARY A GIBSON PRESIDENT (JULY-APRIL) 37.50 X 115124 0 9081 201014 0 32392 2 0 0 0 0 106869 235174 624567 966610 3514 3514 8082 106869 14471 -6389 -6389 963735 0 0 -2875 230115 184092 34517 11506 182136 145709 27320 9107 21875 17500 3281 1094 29261 23409 4389 1463 22325 17859 3349 1117 14787 11829 2218 740 562 449 84 29 10592 8474 1589 529 16758 13406 2514 838 7511 7511 15296 12237 2295 764 10049 8040 1507 502 10214 8172 1532 510 PROGRAM COSTS 211692 211692 REPAIRS & MAINTENANCE 6905 5524 1036 345 RENTAL & EQUIP MAINTENA 2762 2210 414 138 DUES & SUBSCRIPTIONS 1271 1016 191 64 1535 510 994 31 795646 679639 87230 28777 170353 236064 101358 166924 100367 151384 7232 1647 306406 221233 95222 85173 474532 641192 19435 19006 19435 19006 X 454548 529405 549 92781 455097 622186 474532 641192 X 168089 -1000 X X 0 1 X 1 0 X 716866 732339 795528 799722 966610 4011065 716866 732339 795528 799722 966610 4011065 4011065 885 51 30 436 3514 4916 4015981 0.99880 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260158 186979 73179 26762 15064 11698 19486 19190 296 85173 X 978206 14471 14471 963735 0 963735 811117 14471 14471 796646 -1000 -1000 795646 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,471. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -1,000. CONFERENCE 44695 44200 495 863 5330 1000 5K WALK/RUN 70256 62669 7587 200 108 300 6670 114951 106869 8082 200 863 5438 300 7670 14471 -6389 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 WITH ALL RELATED SCHEDULES AND STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE, AUDIT COMMITTEE, AND BOARD FOR REVIEW AND APPROVAL PRIOR TO FINALIZING AND FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. ON A RANDOM BASIS, THE INDIVIDUALS ARE ASKED IF THERE HAVE BEEN ANY CHANGES THAT WOULD IMPACT THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE CEO. THE RESULTS ARE COMPILED AND SHARED WITH THE BOARD AND CEO. COMPENSATION IS DETERMINED BASED ON THOSE REVIEWS AS WELL AS SALARY SURVEYS AND REVIEW OF SALARIES FROM COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS DETERMINE AND SET ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC REVIEWS OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULTATION WITH INDEPENDENT PERSONS, AND REVIEW OF COMPARABLE DATA. 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 WRITTEN REQUEST MADE TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND RECEIVED AT THE CORPORATE OFFICE ADDRESS. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -1,000. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSIST THE BOARD OF DIRECTORS IN ITS OVERSIGHT AND MONITORING OF INTERNAL CONTROLS AND RISK MITIGATION TO ENSURE COMPLIANCE WITH LEGAL AND ETHICAL STANDARDS IN THE SELECTION OF AN INDEPENDENT AUDITOR.