2024-04-22T11:45:29-05:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-07-01 300143321 SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE INC SOUT 3174230204 1601 BARTH AVENUE INDIANAPOLIS IN 46203 KRISTIE SWEENEY HEAD OF SCHOOL 3174230204 2024-04-22 1 KRISTIE SWEENEY 999009999 0 REX E MILLER CPA CGMA P01081969 3177456411 2024-04-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTIE SWEENEY 1601 BARTH AVENUE INDIANAPOLIS IN 46203 10404174 0 X WWW.SENSEINDY.ORG X 2003 IN THE SCHOOL IS A COMMUNITY DRIVEN ELEMENTARY SCHOOL THAT NURTURES ACADEMIC EXCELLENCE, SOCIAL DEVELOPMENT, AND CIVIC RESPONSIBILITY IN EVERY INDIVIDUAL. THE SCHOOL SEEKS TO BUILD A STRONG FOUNDATION FOR LEARNING AND LIVING BY CREATING IN ITS STUDENTS A THIRST FOR KNOWLEDGE AND AN ENTHUSIASM FOR LEARNING. 10 10 109 87 0 0 9300231 10403885 0 0 -32613 229 29 60 9267647 10404174 0 0 0 0 5056455 5969817 0 0 0 2232408 2424428 7288863 8394245 1978784 2009929 9005868 11422988 2324124 2731315 6681744 8691673 X THE SCHOOL IS A COMMUNITY DRIVEN ELEMENTARY SCHOOL THAT NURTURES ACADEMIC EXCELLENCE, SOCIAL DEVELOPMENT, AND CIVIC RESPONSIBILITY IN EVERY INDIVIDUAL. THE SCHOOL SEEKS TO BUILD A STRONG FOUNDATION FOR LEARNING AND LIVING BY CREATING IN ITS STUDENTS A THIRST FOR KNOWLEDGE AND AN ENTHUSIASM FOR LEARNING. 0 0 6767395 TITLE 1 PROGRAM ALLOWED THE SCHOOL TO PROVIDE ADDITION TEACHERS AND IMPROVEMENT OF INSTRUCTION PROGRAMS TO ENHANCE OUR STUDENT'S LEARNING EXPERIENCE. THIS WILL INCREASE THE LEVEL OF QUESTIONING BEING DELIVERED TO STUDENTS THROUGH DIRECT INSTRUCTION AND INDEPENDENT PRACTICE. 392976 SENSE PARTICIPATED IN THE CEP COMPONENT OF THE NSLP. ALL STUDENTS WERE ELIGIBLE TO RECEIVE A FREE SCHOOL LUNCH AND FREE BREAKFAST. THIS IMPROVES NUTRITION TO STUDENTS AT RISK. POTENTIAL FOR ATTENDANCE RATE AND TEST SCORE IMPROVEMENT. 247943 THE SCHOOL WAS ABLE TO PROVIDE BUSES TO TRANSPORT STUDENTS TO AND FROM SCHOOL WHICH ALSO PROVIDES POTENTIAL IMPROVEMENT IN OUR ATTENDANCE RATE AND TEST SCORE IMPROVEMENT. 7408314 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 0 0 0 1 23 0 1 109 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X BOOKKEEPING PLUS INC 3174622049 232 E MCCLARNON DRIVE GREENFIELD IN 46140 LEE LEWELLEN PRESIDENT 3.00 X X 0 0 0 JESSICA BALLARD-BARNETT SECRETARY 3.00 X X 0 0 0 DAVID CLARK TREASURER 3.00 X X 0 0 0 JACQUELYN ARNOLD MEMBER 3.00 X 0 0 0 BRYAN BERNARD MEMBER 3.00 X 0 0 0 BRYAN BALL CAVAJAL MEMBER 3.00 X 0 0 0 BETHANY GOSEWEHR MEMBER 3.00 X 0 0 0 JOSHUA MARTIN MEMBER 3.00 X 0 0 0 COLLEEN PAWLICKI MEMBER 3.00 X 0 0 0 DONALD UPPENCAMP MEMBER 3.00 X 0 0 0 DR KRISTIE SWEENEY HEAD OF SCHOOL 55.00 X 168024 0 20893 JERALD FOX SCHOOL TREASURER 55.00 X 64522 0 14937 232546 0 35830 1 0 1 0 BLACKLINE STUDIO 1043 VIRGINIA AVE 208 INDIANAPOLIS IN 46203 ARCHITECTURE 164930 MATRIX INTEGRATION 417 MAIN STREET JASPER IN 47546 TECHNOLODY SUPPORT 116575 2 10374815 29070 10403885 229 229 OTHER INCOME 900099 60 60 60 10404174 60 0 229 276286 248143 28143 4553710 4087857 465853 453671 407517 46154 339544 308046 31498 346606 311389 35217 9788 9788 105902 105902 234676 88762 145914 35861 35861 174009 126381 47628 87418 87418 329767 329767 347 44 303 38277 38277 248355 248355 43431 43431 FOOD COSTS 324511 324511 STUDENT TRANSPORTATION 296456 296456 EQUIPMENT 228299 228299 TEACHING CONTENT 136589 136589 130742 130715 27 8394245 7408314 985931 0 2428626 1793478 234557 801165 74215 66174 10558412 1859189 6268470 8699223 0 62948 9005868 11422988 412073 1169764 1912051 1439554 0 121997 2324124 2731315 X 6681744 8691673 6681744 8691673 9005868 11422988 2009929 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 526182 526182 9153461 1185717 7967744 689599 484302 205297 189170 189170 0 8699223 REFUNDABLE ADVANCES 6153 OPERATING LEASE OBLIGATION 62948 FINANCE LEASE OBLIGATION 52896 121997 X 10404174 0 10404174 0 10404174 8394245 0 8394245 0 8394245 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL 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 THAT IS 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 HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2019 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'S NONDISCRIMINATION POLICY IS PRINTED ON ALL MARKETING MATERIALS, ENROLLMENT FORMS, AND THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOLS OPERATED BY THE ORGANIZATION RECEIVE STATE AND LOCAL FUNDS UNDER THE INDIANA CHARTER SCHOOL ACT (INDIANA CODE 20-24) AND ALSO EDUCATION AND NUTRITION FUNDING UNDER VARIOUS FEDERAL PROGRAMS. X X 0 0 0 0 0 0 0 0 0 DR KRISTIE SWEENEY HEAD OF SCHOOL 168024 0 0 0 0 0 15122 0 5771 0 188917 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AT THE ANNUAL MEETING. THIS INFORMATION IS DOCUMENTED BY COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS BASED ON PERFORMANCE AND MARKET COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED DURING THE TAX YEAR.