2025-03-21T12:35:46-05:00 2024-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-07-01 833795565 ROOTED SCHOOL INC ROOT 3176063500 5750 E 30TH STREET INDIANAPOLIS IN 46218 MA'AT LANDS EXECUTIVE DIRECTOR 3176063500 2025-03-20 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-03-20 2023 2025-03-06 01:10:19Z MA'AT LANDS 5750 E 30TH STREET INDIANAPOLIS IN 46218 2819897 0 X WWW.ROOTEDSCHOOLINDY.ORG X 2019 IN WE EXIST TO PROVIDE OUR STUDENTS PERSONAL PATHWAYS TO FINANCIAL FREEDOM. 7 7 26 7 0 0 3015892 2721703 48878 98194 0 0 0 0 3064770 2819897 0 0 0 0 1261125 1417211 0 0 0 1244046 1568589 2505171 2985800 559599 -165903 1512920 1408809 355834 417626 1157086 991183 WE EXIST TO PROVIDE OUR STUDENTS PERSONAL PATHWAYS TO FINANCIAL FREEDOM. 0 0 1828115 98194 THE SCHOOL SERVED APPROXIMATELY 155 STUDENTS IN THE SEVENTH THROUGH TWELFTH GRADES DURING THE 2023-2024 SCHOOL YEAR. 100% OF MIDDLE SCHOOL STUDENTS TOOK HIGH SCHOOL COURSES THAT PREPARED THEM TO TAKE DUAL CREDIT COLLEGE COURSES STARTING IN THEIR FRESHMAN YEAR IN HIGH SCHOOL. 1828115 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 59 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X CENTER FOR INNOVATIVE EDUCATION SOLUTIONS 3173796215 11208 HARRISTON DRIVE FISHERS IN 46037 MA'AT LANDS EXECUTIVE DIRECTOR 50.00 X 125615 0 6995 LEIGH EVANS BOARD PRESIDENT 1.00 X X 0 0 0 NICK BURCH MEMBER 1.00 X 0 0 0 LINDA CALVIN MEMBER 1.00 X 0 0 0 MORGAN GALBREATH MEMBER 1.00 X 0 0 0 LAMONT HATCHER MEMBER 1.00 X 0 0 0 CHRIS HENDERSON MEMBER 1.00 X 0 0 0 AMRUTHA PULIKOTTIL MEMBER 1.00 X 0 0 0 125615 0 6995 1 0 0 0 0 2546295 175408 2721703 STUDENT FEES 611600 98194 98194 98194 2819897 98194 0 0 X 100869 43161 57708 1153244 499227 654017 5045 1700 3345 120479 18871 101608 37574 34393 3181 9291 9291 3428 3428 27250 27250 593090 417041 176049 15480 15480 116069 88416 27653 157290 157290 86505 86505 35294 29298 5996 21860 21860 28701 28701 TRANSPORTATION 277813 277813 FOOD COSTS 150411 150411 COMMUNITY RELATIONS 26541 26541 DUES AND SUBSCRIPTIONS 17226 17226 2340 2129 211 2985800 1828115 1157685 0 1138673 1121135 118106 44001 141644 58711 49349 82933 206792 160740 1512920 1408809 126826 244024 22216 12862 206792 160740 355834 417626 X 1157086 991183 1157086 991183 1512920 1408809 -165903 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73900 50258 23642 67744 8453 59291 82933 RIGHT OF USE ASSET 160740 160740 CAPITAL LEASE OBLIGATIONS 160740 160740 X 2819897 0 2819897 0 2819897 2985800 0 2985800 0 2985800 PART X, LINE 2: THE SCHOOL RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE SCHOOL WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT 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. THE SCHOOL EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2020 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL POSTS ITS NON-DISCRIMINATORY POLICY ON ITS PUBLIC WEBSITE AS WELL AS INCLUDES IT IN THE STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS GRANT PROGRAMS ENACTED BY THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES HAVE A DUTY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS. THE AFFECTED INDIVIDUAL SHALL REFRAIN FROM VOTING ON ANY ISSUE PERTAINING TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION-MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. SALARIES OF OTHER KEY OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 417,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,041. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,248. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,801. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.