2026-02-13T13:18:07-06:00 2025-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-07-01 823016780 MATCHBOOK LEARNING SCHOOLS OF INDIANA MATC 3172264263 1163 N BELMONT AVE INDIANAPOLIS IN 46222 DON STEWART COO 3172264263 2026-02-13 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2026-02-13 2024 2025-03-06 01:10:19Z DON STEWART 1163 N BELMONT AVE INDIANAPOLIS IN 46222 17980503 0 X WWW.MATCHBOOKLEARNING.COM X 2017 IN PERSONALIZING EDUCATION TO MEET INDIVIDUAL NEEDS SO THAT ALL OF OUR STUDENTS CAN ACHIEVE AT HIGH LEVELS AND BECOME COMPETENT GLOBAL CITIZENS. 7 7 152 13 0 0 14545676 17411980 0 0 342079 448273 131733 120250 15019488 17980503 0 0 0 0 6673717 7600806 0 0 0 3999843 6169049 10673560 13769855 4345928 4210648 29138774 30967357 22405717 20023652 6733057 10943705 PERSONALIZING EDUCATION TO MEET INDIVIDUAL NEEDS SO THAT ALL OF OUR STUDENTS CAN ACHIEVE AT HIGH LEVELS AND BECOME COMPETENT GLOBAL CITIZENS. 0 0 10678959 120250 THE SCHOOL SERVED APPROXIMATELY 700 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH DURING THE 2024-2025 SCHOOL YEAR (690 STUDENTS DURING THE 2023-2024 SCHOOL YEAR). 10678959 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 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 1 0 0 0 0 1 31 0 152 1 0 0 0 0 0 1 1 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 1 1 1 1 0 IN X AT FINANCIAL CONSULTING 3176796215 16311 NORTHWIND CT WESTFIELD IN 46074 DON STEWART CHIEF OPERATING OFFICER 50.00 X 112750 0 18604 SAJAN GEORGE CHAIRMAN 1.00 X X 0 0 0 MICHAEL COSACK FINANCE CHAIR 1.00 X 0 0 0 JENNIFER POON ACADEMIC COMMITTEE CHAIR 1.00 X 0 0 0 ALI KING BOARD MEMBER 1.00 X 0 0 0 KAYLA MOODY-GRANT BOARD MEMBER 1.00 X 0 0 0 DR KURT NELSON ACADEMIC COMMITTEE 1.00 X 0 0 0 JOHN POLK FINANCE COMMITTEE 1.00 X 0 0 0 WILLIAM TAFT BOARD MEMBER 1.00 X 0 0 0 112750 0 18604 1 0 0 0 0 16751272 660708 17411980 448273 448273 MISC REVENUE 900099 120250 120250 120250 17980503 120250 0 448273 X 125280 90604 34676 5738177 4149936 1588241 55574 42700 12874 1131922 869708 262214 549853 422477 127376 34792 34792 147126 147126 1489760 1110174 379586 136588 136588 356515 188877 167638 320101 320101 489810 310010 179800 64346 64346 1481849 1438860 42989 369832 369832 70442 70442 FOOD COSTS 537088 537088 CURRICULUM EXPENSE 379367 379367 STAFF DEVELOPMENT 148271 148271 STUDENT TRANSPORTATION 130495 130495 12667 879 11788 13769855 10678959 3090896 0 2307730 754842 1836467 1313120 173877 203893 25583341 745987 4532669 24837354 20288031 3858148 29138774 30967357 2440843 1084300 19086363 18939352 878511 0 22405717 20023652 X 4820557 10643705 1912500 300000 6733057 10943705 29138774 30967357 4210648 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4650950 301333 4349617 19895543 196830 19698713 887102 98195 788907 149746 149629 117 24837354 RESTRICTED CASH 3858148 3858148 X 20663621 2683118 2683118 17980503 0 17980503 16452973 2683118 2683118 13769855 0 13769855 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, 2025 AND 2024, 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, 2021 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 ORGANIZATION COMPLIES WITH AND PARTICIPATES IN A CITY-WIDE ENROLLMENT SYSTEM, "ENROLL INDY" THAT PUBLISHES THE RACIAL NONDISCRIMINATORY POLICY ON ALL ITS MATERIALS USED. SCHEDULE E, PART I, LINE 6 GOVERNMENT AID IS PROVIDED BY PER PUPIL FUNDING FROM THE STATE AND FEDERAL DEPARTMENTS OF EDUCATION. A INDIANA FINANCE AUTHORITY 351602316 45470EDK8 2024-01-11 20505000 BUILDING PURCHASE AND RENOVATION AND REFINANCING OF PRIOR OBLIGATIONS 0 0 0 A 190000 19987100 1565488 898882 13007143 4515587 0 0 1 1 A 0 1 0 0 0 0 0 1 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B SCHOOL MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FINALIZING AND FILING. THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES ONGOING DISCLOSURE OF ANY PERSONAL INTERESTS OR RELATIONSHIPS THAT COULD IMPAIR IMPARTIAL JUDGMENT. THE BOARD OF DIRECTORS IS ABLE TO REQUIRE ANNUAL DISCLOSURE STATEMENTS. THE BOARD OVERSEES DISCLOSURES AND FAILURES TO DISCLOSE, TAKES APPROPRIATE ACTION ON ACTUAL OR POTENTIAL CONFLICT TRANSACTIONS, AND MUST SPECIFICALLY APPROVE ANY BUSINESS DEALINGS BY OFFICERS OR EMPLOYEES WITH RELATIVES OR ENTITIES IN WHICH THEY OR THEIR RELATIVES HAVE A SIGNIFICANT FINANCIAL INTEREST. DIRECTORS WITH A SIGNIFICANT FINANCIAL INTEREST IN AN ENTITY DOING BUSINESS WITH THE CORPORATION MUST DISCLOSE THE INTEREST AND REFRAIN FROM VOTING ON MATTERS PERTAINING TO THE TRANSACTION, AND ALL COVERED PERSONS ARE PROHIBITED FROM ACCEPTING GIFTS OR FAVORS BEYOND COMMON BUSINESS COURTESIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION ANNUALLY. THE CEO REVIEWS THE PRINCIPAL'S COMPENSATION ANNUALLY. TOGETHER, THE CEO AND PRINCIPAL REVIEW THE LEADERSHIP TEAM AND THE STAFF WITH ANNUAL PERFORMANCE REVIEWS, SUPPLEMENTED BY WEEKLY CHECK-INS WITH EACH STAFF MEMBER ON THEIR GOALS AND PROGRESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST; IN ADDITION, DOCUMENTS ARE ALSO MADE AVAILABLE DURING BOARD MEETINGS, WHICH ARE PUBLIC. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,607. OTHER PROF SERVICES: PROGRAM SERVICE EXPENSES 65,108. MANAGEMENT AND GENERAL EXPENSES 246,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,087. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,045,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,045,066. 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. MATCHBOOK TECH CAMPUS OWNER LLC 1163 NORTH BELMONT AVENUE INDIANAPOLIS IN 46222 REAL ESTATE HOLDING COMPANY IN 0 24546493 MATCHBOOK LEARNING SCHOOLS OF INDIANA