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HomeMy WebLinkAboutResolution_BPW_02-03-21-09; Arts Grant; ($4,916.00); Carmel Education FoundationRESOLUTION NO. BPW02-03-21-09 RESOLUTION OFTHECITYOFCARMELBOARDOFPUBLICWORKSANDSAFETY ACKNOWLEDGING ARTSGRANTPROGRAMAGREEMENT WHEREAS, pursuant toIndianaCode36-1-4-7, theCityofCarmel, Indiana (“City”), isauthorized toenter intocontracts; and WHEREAS, pursuant toIndianaCode36-4-5-3, theCity’smayormayenterintocontractsonbehalfofthe City; and WHEREAS, pursuant tohisauthority under Indiana law, theCity’smayor, theHonorable JamesC. Brainard, hascausedtobesignedtheArtsGrantattachedheretoasExhibitA the (“Contract”); and WHEREAS, MayorBrainard nowwishestopresentthecontracttotheCity’sBoardofPublicWorksand Safety forittobepubliclyacknowledged, filedintheClerk’sOffice, andmadeavailabletothepublicforreview. NOW, THEREFORE, BEITRESOLVED bytheCityofCarmelBoardofPublicWorksandSafetyas follows: 1. TheforegoingRecitalsareincorporated hereinbythisreference. 2. ThereceiptoftheContractisherebyacknowledged. 3. TheContractshallbepromptlyfiledintheofficeoftheClerkandthereaftermadeavailabletothepublic forreview. SORESOLVED this dayof , 2021. CITYOFCARMEL, INDIANA ByandthroughitsBoardofPublicWorksandSafety BY: James Brainard, Presiding Officer Date: MaryAnnBurke, Member Date: LoriS. Watson, Member Date: ATTEST: SueWolfgang, Clerk Date: S:EBass\\\ MyDocuments\\ BPW-\Resolutions\2021\\AcknowledgeArtsGrantCarmelEducation \ Foundation.docx1/27/202110:07AM DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F 2/3/2021 2/3/2021 2/3/2021 2/3/2021 2/3/2021 ARTS GRANT PROGRAM AGREEMENT This Grant Agreement ( herein referred to as " Agreement") entered into by and between the City of Carmel ( the " City") and ' [ l rMeA Ed u C& h t-oU nM -hM (the Grantee"), is executed pursuant to the terms and conditions set forth herein. In consideration of those mutual undertakings and covenants, the parties agree as follows: 1. That on behalf of Grantee, a not -for -profit corporation, I, ") Uni an authorized representative of Grantee, have applied for a City of Carmel Grantor") Arts Grant, said application attached hereto and made a part hereof as Exhibit " A." Z. Grant Agreement. The City, after review and recommendation by the Mayor, agrees to grant $ 4 , 916. 0 0 to the Grantee for the eligible costs of the project ( the " Project") or services as described in Exhibits " A" and " B" of this Agreement. The funds shall be used exclusively in accordance with the provisions contained in this Agreement. Generally, the Grant award may not exceed one third 1/ 3) of Grantee' s combined contributed income, revenue of sales, and/ or ticket revenue from the previous year. The City of Carmel may, however, make exceptions for start- up organizations that have been in existence for three ( 3) years or less. 3. Design and Implementation of Project. The Grantee agrees to use any and all grant funds in accordance with the proposal contained within this agreement and any documents attached to this Agreement, which are incorporated by reference. 4. Warranty of non- profit status. Grantee hereby represents and warrants that it is a not -for -profit entity with a determination letter from the Internal Revenue Service declaring that it is exempt from Federal income tax. DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F 5. Payment of Grant Funds by the City. The payment of this Grant by the City to the Grantee shall be made in accordance with the following conditions: A. This Agreement must be fully executed and signed by both Grantee and Grantor. B. Grantee has attached all the following information, which it represents and warrants to be true and accurate, all which have been incorporated fully by reference: An application and description of the proposed use of the grant funds ( EXHIBIT A); 2. A budget for the calendar or fiscal year for which the grant is requested EXHIBIT B); 3. Certified copies of incorporation as a not -for -profit corporation under state law EXHIBIT C); 4. A not -for -profit application or determination letter from the U.S. Internal Revenue Service identifying that it is a not -for -profit corporation that is exempt from Federal income tax ( EXHIBIT D); 5. Any audits, reviews or compilations available describing the financial condition of the Grantee, unaudited Balance Sheet and Income Statement, most recent available IRS Form 990, and the attached Affidavit ( EXHIBIT E); 6. A list of the Grantee' s board of directors and officers listed ( EXHIBIT F); 7. A Year End Report from the previous year if Grantee received an Arts Grant from the City of Carmel in the previous calendar year, pursuant to paragraph 8 herein EXHIBIT G). C. Any other grant conditions that City requires to be met by Grantee, specifically: 6. Grantor' s right to request audit or review. Grantee shall submit to an audit or review by an independent Certified Public Accountant of funds at the City' s request, and shall make all books, accounting records and other documents available at all reasonable times during the term of this Grant Agreement, and for a period of three 3) years after final payment of funds under this Agreement, for the purpose of an audit by the City of Carmel, the State of Indiana, or their designees. Said review or audit, if requested, shall be performed by a Certified Public Accountant (`' CPA") who 2 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F is neither an employee of Grantee nor a member of the Grantee' s Board of Directors, to be provided to the City of Carmel by March 31 of the following year. 7. Quarterly financial statements. Grantee agrees to provide the City of Carmel quarterly financial statements within 45 days after each quarter -end for Grant awards in excess of sixty thousand dollars ($60,000). 8. Year- end review. Grantee agrees to provide the City of Carmel a year- end report Year End Report") for each year, describing how the grant was used and the impact ofthe dollars received. 9. Funding Credit. Grantee agrees to credit the City of Carmel in the printed materials associated with a funded program or project. The City of Carmel will supply, upon request, Grantee with the graphics/ logos necessary for compliance. 10. Statutory Authority of Grantee. The Grantee expressly represents and warrants to the City that it is statutorily eligible to receive these monies and it expressly agrees to repay all monies paid to it under this Grant, should a legal determination of its ineligibility be made by any Court of competent jurisdiction. 11. Use of Grant Funds by Grantee. The funds received by the Grantee pursuant to this Agreement shall be used only to implement the Project or provide the services in conformance with the Budget and for no other purpose. If it is determined by the City that misappropriation of funds have occurred, the Grantee must return all funds received by Grantor and individuals who misuse Grant funds may also be subject to civil and/ or criminal liability under Indiana and Federal law. 12. Employment Eligibility Verification. The Grantee affirms under the penalties of perjury that he/she/ it does not knowingly employ an unauthorized alien. The Grantee affirms under the penalties of perjury that he/ she/ it has enrolled and is participating in the E-Verify program as defined in IC 22- 5- 1. 7. The Grantee agrees to provide documentation to the City that he/ she/ it has enrolled and is participating in the E- Verify program. The City may terminate for default if the Grantee fails to cure a breach of this provision no later than thirty ( 30) days after being notified by the State. 13. Governing Law; Lawsuits. This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana, except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same. 3 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F 14. Relationship of Parties. The relationship of the parties hereto shall be as provided for in this Agreement, and neither Grantee nor any of its compensated officers, employees, contractors, subcontractors and/ or agents are employees of City. The Grant amount set forth herein shall be the full and maximum compensation and monies required of City to be paid to Grantee under or pursuant to his Agreement. 15. Severability. If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to comply with same, and the remaining provision of this Agreement shall remain in full force and effect. 16. Entire Agreement. This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire agreement between Grantee and City with respect to the subject matter hereof, and supersedes all prior oral or written representations and agreements regarding same. Notwithstanding any other term or condition set forth herein, but subject to paragraph 15 hereof, to the extent any term or condition contained in any exhibit attached to this Agreement or in any document referenced herein conflicts with any term or condition contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail. This Agreement may only be modified by written amendment executed by both parties hereto, or their successors in interest. IN WITNESS WHEROF, the parties hereto have made and executed this Agreement as follows: By: ] Q,; j, y', IJ ( Signature) PrinteddNNa'" ri7f` ofOfficer: -' f'e-,!! p-C,+'l,l z Title: Emtuh1P- 1)AC.% W Date: 1 1'% 0--azb CITY OF EL CAR MELA(M` Grrantor") By: 4 `" James Brainard, Mayor Date: 1- 13- 2021 ATTEST: k, 1kft,kP1k42U Date: 1- 13- 2021 If you have any question concerning the City of Carmel's2021Arts Grant Program ;rant writing, guidelines or application materials, contact: Sharon Kibbe, City of Carmel. One Civic Square. Carmel, IN 46032. Phone: 317- 571- 2483, skibbeWcannel in aov. El DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Exhibit " A" An Application and Description of the Proposed Use of Grant Funds APPLICANT: Name of Organization: Carmel Education Foundation Address: 515 E. Main Street, Ste. 124 Carmel IN 46032 Telephone: 317- 844- 9961 x2680 Contact Person: Jennifer Penix Email: jpenixlaccs kl2.in us APPLICATION AMOUNT: $ 4, 916. 00 DESCRIPTION OF THE PROPOSED USE OF GRANT FUNDS: Music is an integral part of education and is an essential element of Carmel Clay School' s ( CCS) curriculum. During elementary and middle school, every student participates in a music class every year. Additionally, many kids join their elementary or middle school choirs, or choose to participate in their elementary school' s ORFF Ensemble. For many of these kids, these programs are the gateway to their participation in performing arts programs throughout Carmel. Music is proven to stimulate brain development, increase human connection, and relieve stress in students, all of which are more critical than ever as our youngest community members navigate numerous alterations to their school experience as a result of the COVID- 19 global pandemic. For the past 34 years, the Carmel Education Foundation ( CEF) has presented the CEF Musical Showcase featuring choral and ORFF ensemble groups from Carmel Clay elementary and middle schools. This event is an opportunity for students to perform for a city-wide audience at the Dale E. Graham Auditorium at Carmel High School. Each year, anywhere between 750 and 1, 000 students participate, and the audience is comprised of parents, community members, and students. The coordination of this free community event is extensive. CEF staff and board volunteers coordinate with all 15 schools to create a performance schedule, develop communications broadcast throughout the CCS and Carmel communities, engage high school students to serve as emcees for the event, and assure that all guests have appropriate transportation via shuttles to and from the auditorium. Every year, this program has benefitted from sponsorhip whose funding is utilized to cover all marketing and production costs. Additionally, sponsor funds have been allocated to each participating music group ( typically between 13 & 18) for their directors to utilize for purchasing/ replenishing music equipment for their classrooms, program materials, copyrights, and teacher materials. Our belief is that, more than ever, the show must go on! Though it will be in an entirely new format this year due to the pandemic, CEF is committed to presenting the 351h Annual Musical Showcase, a beloved tradition and something hundreds of students look forward to. The 2021 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F CEF Musical Showcase will be streamed the week ofApril 12' and will feature recorded content from each of the schools which will then be curated into a production, complete with student emcees, and pertinent information about each of the music programs. A nice perk of this format is that viewers can be near or far... abonus we believe will make many grandparents and extended family members happy! However, like many other non-profit organizations, CEF has had a nearly 70% drop in revenue this year due to not being able to host our annual in -person events and fundraisers. Additionally, many of our long- time sponsors have chosen to not sponsor any type of virtual event, which includes the CEF Musical Showcase. Hence, in order to provide this experience for nearly 1, 000 Carmel kids, we are seeking alternative funding to cover our loss of revenue for CEF Showcase. Furthermore, in order to create a quality recording for production, technical theatre experts have helped us determine what equipment is necessary to make this transition. Funding from this grant will be utilized to purchase sustainable, and multipurpose, equipment for each school. While it will be initially used to record content for the CEF Musical Showcase, educators can use this equipment for school -based performance, for music instruction, and for collaboration with other schools- it really opens the door to an even broader, richer musical experience for ALL Carmel Clay students. We sincerely thank you for your consideration of this grant and appreciate your commitment to our kids and our performing arts community. The grant funds will be used as follows: Production Costs Carmel Arts Grant Shure MV88+ Video Kit with Condenser Microphone 219 per kit, 14 schools ( 11 elementary, 3 middle) $ 3, 066. 00 Marketing materials for each school including design, posters, outdoor banners/ signs, and digital content creation $ 1, 300. 00 Production team stipend — creation of full- length video including graphics, credits, etc. $ 500. 00 Substitute pay for lead Music Director for content curation 2 days @ $75 per day $ 150. 00 TOTAL $ 4, 916. 00 By: - w Printed ame of Officer: Jennifer Penix Title: Executive Director Date: 11. 20.2020 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Carmel Education Foundation JPOSED Annual Operating Budget January 1- December 31 Approval anticipated December 2020 Income Honor Roll 2020 Budget 6, 000. 00 4, 617. 00 Proposed 6, 500. 00 Telethon/ Annual Appeal 13, 000. 00 13, 000. 00 Showcase 3, 000. 00 3, 000. 00 5, 000. 00 G & G 50, 000. 00 13, 500. 00 50, 000.00 Donations 23, 000. 00 14, 103. 26 20, 000. 00 License Plates 1, 500. 00 1, 012. 00 1, 500. 00 Payroll Deductions 6, 000. 00 654. 00 1, 500. 00 Board Contributions 650. 00 Corporate Matching 5, 000. 00 WOWW 8, 500. 00 Sponsorship 30,000. 00 30, 000. 00 Salary 2020Bu Proposed 87, 000. 00 67, 244. 00 Proposed 87, 000. 00 FICA 5, 000. 00 3, 800. 00 5, 000. 00 Insurance Allowance 12, 000. 00 10, 000. 00 6,000. 00 Mileage 1, 500.00 Payroll Processing Fee 1, 200. 00 1, 140. 00 1, 200. 00 Accounting 4, 100. 00 3, 500. 00 4, 100. 00 Office Expenses 1, 000. 00 628. 00 1, 000. 00 Telethon 100. 00 0 100. 00 Showcase 2, 900. 00 2, 900. 00 5, 000. 00 Technology Fees SmarterSelect website 3, 500. 00 3, 500. 00 3, 500. 00 Community Involvment: CIAF, Parade, Taste Chamber, 2, 500. 00 300. 00 500. 00 Dues/ Fees 350. 00 350. 00 350. 00 Board Expenses 1, 000. 00 788. 00 1, 000. 00 Insurance 1, 500. 00 1, 500. 00 1, 500. 00 Bank Fees 100. 00 100. 00 Misc 1, 000. 00 61. 68 1, 000. 00 G& G Run 16, 500. 00 2, 300. 00 15, 000. 00 Donor Database 4, 200. 00 Misc Totals 141, 250. 00 370. 00 o 0i DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F 2: ertlflcele A4 5M- 9- 6J ra STATE OF INDIANA DEPARTMENT OF STATE CERTIFICATE OF INCORPORATION SECRETARY of STATE TO ALL TO WHOM THESE PRESENTS SHALL COME, GREETING: WHEREAS, Articles of Incorporation, duly signed and acknowledged, showing no Capital Stock, having been filed in the office of the Secretary of State on the..... At.h day of..........MY.. ................... 19.._ Fs, for the organization of the ....................... CARIBL- CLAY EDUCATIONAL I' OUNDATION. INC. under and in accordance with the provisions of "AN ACT" concerning domestic and foreign corporations not for profit, providing for fees, providing penalties for the violation thereof, and repealing certain laws." Approved March 7, 1935, as published at Page 557, Acts of 1935. NOW THEREFORE, I, the Secretary of the State of Indiana, by virtue of the powers and duties vested in me by law, do hereby certify that the said organization is a body politic and corporate, authorized and empowered by the laws of the State of Indiana to proceed to carry out the objects of its organization. In Witness Whereof, I have hereunto set my hand and affixed the seal of the State of Indiana, at the City of Indianapolis, this .......... !8! b.day MAY By......................... 19..... 66 .. Bw tm of 8hta DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Indiana Department of Revenue Check if: NP- 20 Indiana Nonprofit Organization' s Annual Report State Fonn 51062 For the Calendar Year or Fiscal Year R10/ 6- 19) Beginning 01 / 01 / 2019 and Ending 12 / 31 / 2019 MAYDD/ YYSY M1IDf/ DD/ YYYY Due on the ISth day of the Sth mouth following the end of the tea year. NO FEE REQUIRED. Change ofAddress Amended Report Final Report: Indicate Date Closed Name ofOrgm on Telephone Number Carmel Clay Educational Foundation 317- 844- 9961 Address County IuhanaTaxpayer Identification Number 515 E Main Street, # 124 29 City State Zip Code Federal Employer IdmtificationNumber Carmel IN 46032 35-6066912 Printed Name of Person to Contact Contacts Telephone Number Ann Bernard 317- 844- 9961 If you are filing a federal return, attach a completed copy ofForm 990, 990EZ, or 990PR Note: If your organization has unrelated business income of more than $ 1, 000 as defined under Section 51 f the Internal Revenue Code, you must also file Form IT-20NP. Current 1. Have bylaws, Information any or changes other instruments not previously of similar reported importance? to the Department If yes, attach been a made detailed in yoOption de Pts, e. ( g.) articles of incorporation, 2. Indicate number ofyearsyour organization has been in continuous existence. 3. Attach a schedule, listing the names, titles and addresses of your current office 4. Briefly describe the purpose or mission of your organization below. The organization' s primary exempt purpose is to promote, sponsor and carryout educational, scientific, cultural and charitable purposes through scholarships and grants to students and teachers in the carmel- clay community. Email Address: 1 declare under thepenalties ofperjuty that 1 have ex return, including all attachments, and to the best ofmy knowledge and belief, it is true, complete, and correct. V Treasurer Signature of Officer or Trustee Title Date Ann Bernard 317-844- 9961 Name of Person( s) to Contact Daytime Telephone Number ortant: Please submit this completed form and/or extension to: Indiana Department of Revenue, Tax Administration P.O. Box 6481 Indianapolis, IN 46206- 6481 Telephone: ( 317) 232- 0129 Extensions of Time to File The Department recognizes the Internal Revenue Service application for automatic extension of time to file, Form 8868. Please forward a copy of your federal extension, identified with your Nonprofit Taxpayer Identification Number ( TID), to the Indiana Department of Revenue, Tax Administration by the original due date to prevent cancellation of your sales tax exemption. Always indicate your Indiana Taxpayer Identification number on your request for an extension of time to file. Reports post marked within thirty (30) days after the federal extension due date, as requested on Federal Form 8868, will be considered as timely filed. A copy of the federal extension must also be attached to the Indiana report. In the event that a federal extension is not needed, a taxpayer may request in writing an Indiana extension of time to file from the: Indiana Department of Revenue, Tax Administration, P.O. Box 6481, Indianapolis, IN 46206- 6481, ( 317) 232- 0129. If Form NP- 20 or extension is not timely filed, the taxpayer will be notified by the Department pursuant to I.C. 6- 2.5- 5- 21( d), to file Form NP- 20. If within sixty ( 60) days after receiving such notice the taxpayer does not file Form NP- 20, the taxpayer' s exemption from sales tax will be canceled. Illlll lllll lllll IIIII IIIII Illll IIIII IIIII Illll lllll Illll IIII I' ll 25419111594 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F APPROVED FILED ARTICLES OF INCORPORATION MAy 1 6 1966 of CARMEL- CLAY EDUCATIONAL FOUNDATION, INC. MR11 aF S1a F OF p laNA The undersigned, being three or more natural persons of lawful age, at least a majority of whom are citizens of the United States, do hereby adopt the following Articles of Incorporation, representing beforehand to the Secretary of the State of Indiana and all persons whom it may concern, that a membership list or lists of the above named corporation for which certificate of incorporation is hereby applied for, have heretofore been opened in accordance with law and that at least three ( 3) persons have signed such membership list. Be it further remembered that the following Articles of Incorporation and all matters heretofore done or hereafter to be done are in accordance with " An Act con- cerning domestic and foreign corporations not for profit, providing for fees, pro- viding penalties for the violation thereof, and repealing certain laws," approved March 7, 1935, and all acts amendatory thereof and supplemental thereto. INC. 1. The name of this corporation shall be CARMEL- CLAY EDUCATIONAL FOUNDATION, 2. The purpose or purposes for which it is formed. are as follows: The purposes of this foundation are to promote, sponsor and carry out edu- cational, scientific, cultural and charitable purposes such as but not limited'.to scholorships and allied. objectives; to receive and maintain a fund or funds or real or personal property; or both, and, subject to the restrictions and limitations hereinafter. set . forth, to use and apply the whole or any part of the income there- from and the principal part thereof exclusively for the purposes definedherein by making grants or loans, or both, to accredited schools in the Carmel - Clay community, to funds administered by them or for their benefit, to individuals engaged. instudyorteaching, or. both, by making grants or loans to students or teachers attending accredited schools, universities and colleges, and to other civic and community edu- cational and cultural pursuits, provided, however, that no part of such income or such principal shall be contributed to, or for the benefit of, any organization whose earnings, or any part thereof, inure to the benefit of any private shareholder or individual, or any activity, propoganda, or other attempt to influence legisla— tion. As a means of accomplishing the foregoing purposes, the corporation shall have the following powers: itmay receive, hold, own, manage, use, purchase, mort- gage, pledge and dispose of property of all kinds, real, personal and intangible, whether held absolutely or in trust, or by way of agency or otherwise, so long as such conditions and restrictions are not contrary to the purposes of this corpora- tion. DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F b- 3. The period during which it is to continue as a corporation is perpetual. 4. The post office address of its principal office is 10139 North College Avenue, Indianapolis, Hamilton County, Indiana. 5. The name of its resident agent is Philip R. Correll. 6. The post office address of its resident agent is 600 Bankers Trust Building, Indianapolis, Marion County, Indiana. 7. If the memberships are to be divided into classes the designations of the different classes, and a statement of the relative rights, preferences, limitations and restrictions of each class, together with a statement as to the voting rights of any such class: SECTION i.. CLASSES. The membership of the Foundation shall be composed of such persons who have paid such amounts as the Board of Directors may require from time to time by way of annual dues to obtain and retain membership. The initial classes of membership are as follows: Regular membership - voting Junior membership - non -voting, under 18 or still in high school Life membership - voting Sustaining membership - voting SECTION 2. DUES. The initial dues of the memberhAip are as follows: Regular - - $ 2. 00 annual Junior- - - . 25 annual Life- - - - 10. 00 Sustaining- 25. 00 and up DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F c - 8. The number of directors of this corporation shall be not less than fifteen ( 15) nor more than thirty ( 30). 9. The names and addresses of the first board of directors are as follows: David V. Anderson 10356 Orchard Park Drive, Philip R. Correll 111 Audubon Drive Miss Minnie Doane 621 First Ave. NE James D. Garretson RR1 Box 216 Weymouth Fogelberg 10204 N. New Jersey Robert J. Irvin RR1 Box 601 H. Roll McLaughlin West 116th Str et James Morris 1461.Y--+ Lumi ifte NF Rd Da* i4- jahu" 4iL Brista Ra a Mrs. LaVerne Kerchner 1114 1• 211 Belden Drive John F. Klingensmith P. O. Box 444 William W. Pace RR1 Box 697 Tom Quellhorst 318 Hickory Drive Forest M. Stoops 170 Carmel View Mrs. Marilyn Thomas 80 Fourth Ave. SE Raymond S. Thompson RR 2 Box 294A V. V. Thornberry Box 308 John K. Thorne 10139 N. College Ave. Frank J. Wemhoff 9 Woodland Circle Indianapolis Hamilton Indiana Carmel Carmel Noblesville Indianapolis Carmel Carmel Carmel fndiaeapm# s Carmel Carmel Carmel Carmel Carmel Carmel Carmel Carmel Indianapolis Carmel AT-MC- 1A MOMk( g l0618 TIMtCR LAA1$ CARMEL .. q MAA. Ir TDH1V90A1 A). 116- 11L aTk: 67- r, i, It OT-Fo Al. FRCA) 2F-i,,aL DITCH! ROAD I- '• 10. The names and post office addresses of the incorporators are as follows: Philip R. Correll Ill Audubon Drive Carmel Hamilton Indiana Robert J. Irvin RR1 Box 601 Carmel Hamilton Indiana John K. Thorne 10139 N. College Ave. Indianapolis Hamilton Indiana DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F d 11. A statement of the property and an estimate of the value thereof, to be taken over by this corporation at or upon its incorporation: The sum of One Hundred Dollars ($ 100. 00) cash. 12. Any other provisions, consistent with the laws of this state, for the regulation and conduct of the affairs of this corporation, and creating, defining, limiting or regulating the powers of this corporation, of the directors or of the members or any class or classes of members: This corporation shall be governed by the laws of the State of Indiana and its own By - Laws. By - Laws may be adopted by and amended by the Board of Directors. A majority of the Board of Directors shall constitute a quorum at any meeting of the Board of Directors; and if a majority of the Board of Directors are present at any stated meeting, action may be taken by a majority vote of those directors present. Directors may not vote by proxy. Meetings of the Board of Directors shall be held upon call of the President or upon call by any five ( 5) members of the Board of Directors. Unless waived seven 7) days notice shall be given of the time, place and purpose of any special meeting of the Board of Directors. The Board of Directors shall meet to organize immediately following the approval of the Articles of Incorporation and shall elect a President, Vice President, Secretary and Treasurer. The Board of Directors shall thereupon adopt By -Laws for the governing of the affairs of the corporation. Thereafter, the Board of Directors shall meet at least annually at or within five ( 5) days of the annual election of directors. In the event the directors and members of this corporation decide they are going to dissolve, then in such event, all of the assets of the corporation, over and above those needed to pay off any debts and liabilities of the corporation, shall be distributed to corporations or organizations which are exempt ( except any corporation organized and operated for testing public safety), provided the distributees have purposes similar to those for which this corporation is founded. After the property has been substantially disposed of in such manner, the corporation shall then take such legal steps as may be necessary to dissolve and after the dissolution has been accomplished, any money or property remaining shall escheat to the State of. Indiana. DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F e- A minimum o;k/ three ohe incorporators designated in Article 10 on page - c - sho' d sign above. STATE OF INDIANA ) SS: COUNTY OF HAMILTON ) Before me, a Notary Public in and for said County and015tate, personally appeared -- PHILIP R. CORRELL ROBERT J. IRVIN JOHN K. THORNE and severally acknowledged the execution of the foregoing articles of incorporation. WITNESS my hand and notarial seal this n. L day of May, 1966. 7 ' ( signature) S E A L) JAfhNS l4. MUf21 IS printed) Notary Public My commission expires: DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F CA IRS nQ Intern] ncparunent Revenue of the Treasnry Service exhi bif A In reply refer to: 0752858409 ATLANTA GA 39901- 0001 Nov. 30, 2018 LTR 4168C 0 35- 6066912 000000 00 00028750 BODC: TE CARMEL- CLAY EDUCATIONAL FOUNDATION INC CARMEL EDUCATION FOUNDATION CARMEL CLAY SCHOOLS 5201 E MAIN ST CARMEL IN 46033- 9822 010391 Employer ID number: 35- 6066912 Form 990 required: YES Dear CARMEL- CLAY EDUCATIONAL FOUNDA: We' re responding to your request dated Nov. 20, 2018, about your tax- exempt status. We issued you a determination letter in AUGUST 1967, recognizing You as tax- exempt under Internal Revenue Code ( IRC) Section 501( c) 03). We also show you' re not a private foundation as defined under IRC Section 509( a) because you' re described in IRC Section 509( a)( 2). Donors can deduct contributions they make to you as provided in IRC Section 170. You' re also qualified to receive tax deductible bequests, legacies, devises, transfers, or gifts under IRC Sections 2055, 2106, and 2522. In the heading of this letter, we indicated whether you must file an annual information return. If you' re required to file a return, you must file one of the following by the 15th day of the 5th month after the end of your annual accounting period: Form 990, Return of Organization Exempt From Income Tax Form 990EZ, Short Form Return of Organization Exempt From Income Tax Form 990- N, Electronic Notice ( e- Postcard) for Tax - Exempt Organizations Not Required to File Form 990 or Form 990- EZ Form 990- PF, Return of Private Foundation or Section 4947( a)( 1) Trust Treated as Private Foundation According to IRC Section 6033( i), if you don' t file a required annual information return or notice for 3 consecutive years, we' ll revoke Your tax- exempt status on the due date of the 3rd required return or notice. You can get IRS forms or publications you need from our website at www. irs. gov/ forms- pubs or by calling 800- TAX- FORM ( 800- 829- 3676). If you have questions, call 877- 829- 5500 between 8 a. m. and 5 p. m., local time. Monday throuoh Fridav ( Alaska and Hawaii follnw Pacific DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F y 1( Y111 I n C Infernal Department Revenue of 11w I' Service reasmv 010391 ATLANTA GA 39901- 0001 010391. 108447. 308010. 30242 1 An 0. 408 530 hiP11111dIn 11h1111rg4P11i1v1w14 41ng11 111d11 1 CARMEL- CLAY EDUCATIONAL FOUNDATION INC CARMEL EDUCATION FOUNDATION X CARMEL CLAY SCHOOLS 5201 E MAIN ST CARMEL IN 46033- 9822 CUT OUT AND RETURN THE VOUCHER IMMEDIATELY BELOW IF YOU ONLY HAVE AN INQUIRY. DO NOT USE IF YOU ARE MAKING A PAYMENT. CUT OUT AND RETURN THE VOUCHER AT THE BOTTOM OF THIS PAGE IF YOU ARE MAKING A PAYMENT, EVEN IF YOU ALSO HAVE AN INQUIRY. IRS address must appear in the window 0752858409 BODCD- TE INTERNAL REVENUE SERVICE ATLANTA GA 39901- 0001 11, 1111111, 11611111111111111111111111111111111u111 Use for inquiries only Letter Number: LTR4168C Letter Date 2018- 11- 30 Tax Period 000000 I Ilal III IBIIUJII I li l ll III 356066912* CARMEL- CLAY EDUCATIONAL FOUNDATION INC CARMEL EDUCATION FOUNDATION CARMEL CLAY SCHOOLS 5201 E MAIN ST CARMEL IN 46033- 9822 35LO66912 XN CARM 00 2 000000 670 00000000000 IRS address must appear in the window. 0752858409 BODCD- TE INTERNAL REVENUE SERVICE KANSAS CITY MO 64999- 0204 1111 11116611111111111 111111111111 111111111 1 111144111 Use for payments Letter Number: LTR4168C Letter Date 2018- 11- 30 Tax Period 000000 356066912* CARMEL- CLAY EDUCATIONAL FOUNDATION INC CARMEL EDUCATION FOUNDATION CARMEL CLAY SCHOOLS 5201 E MAIN ST CARMEL IN 46033- 982Z 356066912 XN CARM 00 2 000000 670 00000000000 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F STATE OF INDIANA SS: COUNTY OF HAMILTON of AFFIDAVIT an authorized representative being first duly sworn upon my oath, state that pursuant to paragraph 2 of the City of Carmel Arts Grant Program Agreement, all income of Grantee, including a City of Carmel arts grant, if applicable, revenue of sales, and/ or ticket revenue, etc., in calendar year ending 2019 totaled $ I v n DOD if Signature11 Printed Name • Q/ i l%[ U Subscribed and sworn to before me, the undersigned Notary Public, this 20f day of 2020. SEAL] qFw- w--- W ANOV" SvA Sale Sea of ,ra p ire<' r ' d 2d2 Signature - Notary Publi Printed Name pl (,! ye Z,tj -< 4Cz4 AJO- f< Resident of Hc.. -tip i a-, County, Indiana My Commission Expires: ZG DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F C-AhU,lit & Carmel Clay Educational Foundation BALANCE SHEET As of October 31, 2020 TOTAL 1000 Temporarily Restricted Cash/ Inv 1009 NBI- Pass Through SCHOLARSHIPS 1, 915. 79 1009. 01 Carmel Baseball Backers 0. 00 1009. 02 CHS Choral Dept 1, 500. 00 1009. 03 Carmel Ftbl Alum- Legacy( nonCEF) 1, 500. 28 1009. 04 Golden Opportunities 0.00 1009. 05 Carmel Girls Volleyball 0.00 1009.06 Carmel Dads Club-Legacy(nonCEF) 1, 500.00 1009. 07 DeWayne Akin/ Woodbrook 610.00 1009. 08 DECA Scholarship 750.00 1009. 09 Dan Nelson Wrestling 0. 00 1009.10 Ice Hounds Hockey Club 0. 00 1009. 11 Lisa Evans/ Ghosts & Goblins 500. 00 1009. 12 Mohawk Trails 500.00 1009. 13 PTO Scholarship 2. 14 1009. 14 Tub McDonald 50. 00 1009. 15 Haehner- Legacy ( nonCEF) 6, 720.95 1009. 16 Chuck Koeppen Cross Cntry-Girls 1, 000.00 1009. 17 Coach Koeppen Cross Cntry- Boys 1, 000.00 1009. 18 Legacy Fund Scholarships 179.38 1009. 19 Sapper Cross Country 0. 00 1009. 20 Carmel Boys Basketball Spirit 0.00 1009. 21 Allegion 0.00 1009. 22 Scientech Ed Foundation 0. 00 1009. 23 Charlie Scott 0. 00 1009. 24 Carmel Ftbl Alum 833.00 1009. 25 Pup Running 10, 000.00 1009. 26 Carmel Track and Field Parent 3, 000.00 1009. 27 Brett Finbloom 0.00 1009. 28 Beverly Platt 0. 00 1009.29 Class of 1998 Scholarship 2,200.00 1009. 30 Dawn Matters 415.00 1009.31 Kopnisky Family Scholarship 4,000.00 1009.32 Tripp Zanetis Scholarship 19,650. 00 1009. 33 SWISH 0. 00 1009. 34 DeWayne Akin Soccer Scholarship 2,000. 00 1009.35 Schleich Family Scholarship 0. 00 1009. 36 Danqulsf/ McDonald Scholarship 650.00 1009.37 Carmel Elementary Scholarship 0.00 1009. 38 CHS Lacrosse Scholarship 0. 00 1009.39 Audio Chuck Podcasting Schlshp 25, 000. 00 Cash Basis Monday, November 9, 2020 03: 14 PM GMT-05:00 214 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Carmel Clay Educational Foundation BALANCE SHEET As of October 31. 2020 TOTAL Total 1009 NBI- Pass Through SCHOLARSHIPS 82,810.54 1011 NBI - Pass Through GRANTS 18, 106. 38 1011. 02 Allegion 0. 00 1011. 03 Reese 0. 00 1011. 04 Andrew Lee 0. 00 1011. 05 Endowed Grant-5% 11, 000. 00 1011. 06 Other Grants 252. 34 1011. 07 Maxine Winner 50. 00 1011. 08 Barbara Story 0. 00 1011. 09 No Shave 0. 00 1011. 10 City Council Grant 10, 000. 00 1011. 11 Doris Cavanaugh 1, 320. 00 1011. 12 Carolyn Hopp 1, 810. 00 Total 1011 NBI - Pass Through GRANTS 6,325.96 1013 NBI - Scholarship HOLDING 1, 012.64 1013.04 Nancy Pulley Scholarship 10, 082. 49 1013.05 Stephen Backer Scholarship 499. 40 1013. 07 Dr. R. Hartman Scholarship 0. 00 1013. 09 Matthew T Fabbro 505. 00 1013. 11 Cherry Tree Patriot 0. 00 1013. 12 Steve Norris 0. 00 1013. 13 Scott Gregg WHJE Scholarship 6, 250. 00 1013. 15 Deb Davis Creekside Scholarship 0. 00 1013. 16 Nicholas Wolfe 97. 72 1013. 17 George Cornelius 0. 00 1013. 18 Gregg Ferrin 100. 00 1013. 19 Jon Teuscher- College Wood 0. 00 1013. 20 Jon Teuscher-Weaver 1, 060. 00 Total 1013 NBI - Scholarship HOLDING 16, 683. 27 Total 1000 Temporarily Restricted CashAnv 105,719.77 Total Bank Accounts 2,167,601. 43 Accounts Receivable 1110 Accounts receivables 0. 00 Total Accounts Receivable 0.00 Other Current Assets 1299 Undeposited Funds 0. 00 Total Other Current Assets 0.00 Total Current Assets 2, 167, 601. 43 TOTAL ASSETS 2, 167, 601. 43 Cash Basis Monday, November 9, 2020 03:14 PM GMT- 05:00 3/4 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Carmel Clay Educational Foundation BALANCE SHEET As of October 31. 2020 TOTAL LIABILITIES AND EQUITY Liabilities Current Liabilities Accounts Payable 2010 Accounts payable 0. 00 Total Accounts Payable 0. 00 Credit Cards 2012 UFB Credit Card 748. 09 Total Credit Cards 748. 09 Other Current Liabilities 2011 Credit card payable 0. 00 2170 Pass Through Scholarships 217010 Carmel Football Alumni 0. 00 Total 2170 Pass Through Scholarships 0.00 Total Other Current Liabilities 0.00 Total Current Liabilities 748.09 Long -Term Liabilities 9100 SBA Loan 25, 000. 00 Total Long -Term Uabilitles 25, 000. 00 Total Liabilities 25, 748,09 Equity 3001 Opening Sal Equity 0.00 3010 Retained Earnings 2, 240, 283. 31 Net Income 98, 429. 97 Total Equity 2,141, 853.34 TOTAL LIABILITIES AND EQUITY 2,167, 601. 43 Cash Basis Monday, November 9, 2020 03: 14 PM GMT- 05: 00 414 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Ejxlubw -E Carmel Clay Educational Foundation PROFIT AND LOSS January - October, 2020 Income 4000 Contributed Support 4101 Donations 410101 Honor Roll 410102 Board Contributions 410104 Individual Donations 410105 Licenses Plates 410106 Annual Campaign 410107 United Way 410108 Payroll Deductions 410109 Pass Through Scholarship 410195 Nancy Pulley 410211 Nicholas Wolfe 410220 410220-Carolyn Hopp 410221 410221- Tripp Zanetis 410223 DanquistfMcDonald Scholarship 410224 Pup Running Inc 410225 CHS Lacrosse Scholarship 410226 Audio Chuck Podoasting Schlshp 410300 CEF Scholarship Donations Total 410109 Pass Through Scholarship Total4101 Donations 4201 Corporate Contributions 420101 Corporate Matching Gifts 420102 Ghosts and Goblins Sponsorship 420105 Corporate Cont. Payroll Deduct 420106 Amazon Smile Total 4201 Corporate Contributions 4301 Grants 420002 Teacher Grants Total 4301 Grants 4401 Fundraising Income 440101 Ghosts and Goblins Registration 440102 Telethon 440103 Showcase 440108 Ghosts and Goblins Shirt Sales Total 4401 Fundraising Income 4500 Pass Through Scholarship Income Total 4000 Contributed Support TOTAL 9, 920. 87 4, 617. 75 105. 00 6, 460. 06 1, 725. 00 535. 00 257. 85 536. 00 6, 750. 00 500. 00 169. 80 200. 00 6, 250. 00 1, 450.00 6, 000. 00 1, 000. 00 Carmel Clay Educational Foundation PROFIT AND LOSS January - October, 2020 5 Investment Income 5320 Dividends 5330 Interest 5340 Realized Gains/ Losses 5350 Unrealized Gains/ Losses Total 5 Investment Income 5500 PPP/ EIDL PROCEEDS Uncategorized Income Total Income GROSS PROFIT Expenses 6999 Uncategorized Expenses 7000 Grant & contract expense 7050 Education Grants Miscellaneous Total 7000 Gram & contract expense 8600 Operating Expenses 8601 Bank charges 8602 Credit card fees 8603 Paypal fees 8606 First Merchants Management Fee 8607 Benevity Community Impact Fees 8608 Ogiv Fees 8610 Accounting Expense 8611 Board Expenses 861101 Committee Expenses Total 8611 Board Menses 8626 Executive Director 862601 Compensation 862603 Payroll taxes Total 8626 ExecuWe Director 8627 Administrative Support 862701 Compensation 862703 Payroll Taxes Total 8627 Administrative Support 8635 Gifts 8645Insurance 8652 Office Expense 8655 Payroll Processing Fees 8660 Miscellaneous 8665 Advertising TOTAL 6,339.37 205. 91 3, 456.78 1, 494.69 8,507.37 13, 200. 00 0. 01 132, 325. 69 132, 325. 69 8IP7 33, 135. 00 38, 135. 00 18. 01 5. 40 52. 32 3, 147. 52 Carmel Clay Educational Foundation PROFIT AND LOSS January - October, 2020 8670 Postage and Delivery 8677 Printing 8678 Community Involvement - Events 8690 Website Total 8600 Operating Expenses 8609 QR Code Fees 8612 QuickBooks Online 8695 Advertising/Promotional 8700 Scholarships/ Memorials 8703 Scholarships -Legacy Fund 8704 Scholarship Awards -Non Legacy 8705 Pass Through Scholarships 8706 Teacher of the Year Honorarium Total 8700 Scholarships/ Memorials TOTAL 805. 09 200. 00 559. 24 85, 055.53 190. 60 167. 75 205. 00 300. 00 70, 495. 00 2, 970.00 29, 293. 04 500. 00 103, 558.04 8800 Fund Raising Expense 648. 20 8801 Ghosts & Goblin 5K/ 2K 1, 862. 02 8808 Donor Database 2, 746. 20 8809 Showcase 2, 837. 32 8812 Texting service fee 350. 00 Total 8800 Fund Raising Expense 8,443. 74 Total Expenses 230, 755. 66 NET OPERATING INCOME 98,429. 97 NET INCOME 98,429.97 Cash Basis Monday, November 9, 2020 03: 15 PM GMT-05:00 313 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Carmel Clay Educational Foundation BALANCE SHEET As of October 31, 2020 ASSETS Current Assets Bank Accounts 1 Unrestricted Cash/ Investments 1005 First Merchants - Daily Operating 1006 Cash- Paypal 1008 NBI Invested Operating 1033 First Merchants - Endowed Operat 1033. 01 Investment - Endowed Operating 1033.02 Unrecog. Gain or Loss Total 1033 First Merchants - Endowed Operat 1034 First Merchants -- Endowed Grants 1034. 01 Investment -- Endowed Grant 1034.02 Unrecog. Gain or Loss Total 1034 First Merchants —Endowed Grants Total 1 Unrestricted CashAnvestments 100 Restricted Cash/ Investments 1850 Legacy Fund Total 100 Restricted CashAnvestments TOTAL 91, 957. 70 0. 00 96, 988. 65 0. 00 0. 00 0.00 435, 604. 36 115,349. 92 550,954.28 739, 900. 63 1, 321, 981. 03 1, 321, 981. 03 Cash Basis Monday, November 9, 2020 03: 14 PM GMT- 05: 00 114 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F C-xh1b Form 990 Return of Organization Exempt From Income Tax mm na. , aeawcr Rev, January2020) Under section $ 01( a), 627, or 4947(a)( 1) of the Internal Revenue Code ( except private foundations) 2019 Departmentof the Tremauy Do not enter social security numbers on this form as it may be made public. Open to Public internal Revenue service Go to www1trs gov1Form990 for instructions and the latest information. Inspection A For the 2019 calendar year, or tax year beginning . 2019. and ending . 20 B Check' d applicable: IC Name of oroamnatiorCaritual Clay Educational Foundation D Employer identification number Addresschange Doing business as 35- 6066912 Name change Number and street ( or P.O. box if mail is not delivered to street address) Rcon/ suite E Telephone number Initial return 15 E Main Street 124 317 844- 9961 Final retumftemninated City or town, state or province, country, and ZIP or foreign postal codeGGrossreceipts Amended return arniel IN 46032 a 553 535 Application pending F Name and address of principal oRcer His) istreagroupreumsasubokalnetasa U Yes2NoH(b) Areall subordnates included? Ely. NoITax- exempt status: 6W c3 501( c) insertno.) El 4947 a 1or El 627 H" No," atlarh a ImL ( see instructions) JWebsite: No www1.ccs. k12. in. oR homHe Groupexem tionnumber K oror anbation: ® Corporation Tust at other L Yearoffomnation: 1966 1 M State of legal domicile: IN Pail I Summary1Briefly describe the organizabon' s mission or most significant activities: The organizationrs primary exempt purpose is to promote, sponsor, and cmrry out educational scientific cult; r and charitable purposes x throucth scholarships and grants to students and teachers in the 1-Claycoamunit . c02Check this box if the organization discontinued its operations or disposed of more than2fitjnet Asets. 03 Number of voting members of the governing body (Part Vl, line la) ON • • • • 3 ..... . 16 eC 4 16 4 Number of independent of the governing body Part (VI, line 1b) 62M5Totalnumber ...... voting members of individuals employed in calendar year 2019 (Part V, line 2a) 6 ..327 ...a6 ...Total . number of if Part necessary) VI .7a 11, ...... .....Total column unrelated (C)business line , revenue from 12 . 7a . 0 . 7b . . ......0 .... b Net unrelated volunteers ( estimate business from Form 990-T, line 39 Pda .. Year .. .Current ...Year .140, ...642 ........ taxable income 119, 343 8Contributions 11, line th) 9 . . . . Program . . service . revenue ( . Part * . Vill, .......... and grants ( Part VI line 2g) 0 • • iu • • 10 Investment income ( Part Vll1, column ( A), lines3, 4, and 7 68, .359 ..122, 412 .53, ..708 ...... 56 877 11 Other A), lines 5, 6d, 8c, 9c, c, a e) • 262, • .....709 ... 298, 632 12 Total revenue ( Part VIII, column ( through 11 must equal mn (A), line 12 13 Grants and similar amounts paid ( revenue - add lines 8 Part IX, column OWnj13) 131, ..931 ..134,....239 .....14 . Benefits paid to or for members ( Part IX, ool n 4) 0 • • • • 59, • • 842 • 58, • • 474 • • • . 16 • Salaries, IX, column (A)lines , 5- 10) . ffi16a • • 0 Professional fundraising fees ( Part other compensation, employeey8n rt IX, e11e) e • b • • Total ......fundraisin ...expenses .g .. A xpe ( Part IrraI7 25) line 29, 819 ul 17 Other expenses ( Part IX, lin 11a- 11d, 111-24e) -46, .............. 118 35, 044 237, 891 227, 757 18 Total equal Part IX, column (A)line , 25) 24,...818 ..70,... 875 19 Revenue expenses. Add lines 13- 18 from line 12 • pVBeginning • .of ..Current .Year ...End ..of ........ less expenses. Subtra Ine Year620Total assets ( Part X, line 16) . • 2,• • ......013 ...............824 ..... 2, 240, 283 a 21 Total liabilities ( Part X, line 26) • ...0 ..........iLL ............... 22 Net assets or fund balances. Subtract line 21 from line 20 .a ....2,. .013, .824 .2,.240, .....283 . Pan II I Signature Black Under penalties of perjury, Ideclare thatIhaveexamined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer ( other than officer) is based on all information of which prepassr has am knowledge. Ann Bernard 1 09-10-2020 Sign Signature of officer Dale Here Ann Bernard, Treasurer Type a print name and tide LCARM E LTIONTION 2020 Carmel Education Foundation Board of Directors Name Company/ Role Abbi Achterberg Director of Development, Tindley Accelerated Schools Tara Ascioti Community Volunteer Dr. Michael Beresford Superintendent, Carmel Clay Schools Ann Bernard Attorney, Liberty Mutual Emily Ehrgott Teacher, Carmel Clay Schools Kathy Holcomb Faculty, Indiana University Andrea Marley Executive Director, Hamilton County Leadership Academy Ryan Mooney Vice President, Fast Merchants Corporation Peter Primason Sales Representative, Liberty Mutual Tricia Reynolds Content Strategist, Genesys Ramona Rice Supervisor of Leaming, Carmel Clay Schools Steve Schilt Senior Regional Sales Manager, Sirtex Medical Limited Dallas Shelby Nonprofit Branding & Management Consultant Venkata Tadikonda Entrepreneur Melissa Volz Smith Branch Manager, United Fidelity Bank Marilin Martinez Walker Wealth Strategist, Charles Schwab 515 East Me In Street Suite 124, Carmel, Indiana 46032 ( 317) 844- 9961 x 2680 http,// w l. ccs. kl2. in. usMaundatlon DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Prmt/Type preparers name Preparers signature Date Check ff PTIN Paid Brad A Mc6ah8 1 9- 10- 2020 self- employea P00569313 Preparer Firm' s name Precision Accounting LLC Firm' s EIN Use OniY Fum' saddress PO Box 40216 Ph. no. Indianapolis IN 46240 317- 987- 7413 May the IRS discuss this returnwith the preparershown above? see (instructions) . ® Yes No For Paperwork Reduction Act Notice, see the separate Instructions. Form 990 (2019) EEA DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F 1. 81 413. 13 1, 297. 50 1, 027. 15 148.67 1, 175. 72 58,301. 38 3,927.04 62,228.42 4,827. 33 369.31 5, 196. 64 158. 77 941. 60 450. 79 7,994.31 37.95 157.50 Cash Basis Monday, November 9, 2020 03: 15 PM GMT- 05:00 2/ 3 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F 25, 000. 00 250. 00 47, 569.80 71, 727.33 1, 377. 54 125. 00 11, 362. 50 25. 08 200. 01 13,090. 13 2,000. 00 2,000.00 3, 496. 25 200. 00 1, 634. 60 970. 00 6,300. 85 17,500. 00 110, 618. 31 Cash Basis Monday, November 9, 2020 03: 15 PM GMT- 05: 00 113 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F