2023-03-14T08:14:45-05:00 2022-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2021-07-01 201738905 VICTORY COLLEGE PREP INC VICT 3173511534 1780 SLOAN AVE INDIANAPOLIS IN 46203 RYAN GALL EXECUTIVE DIRECTOR 3173511534 2023-03-13 1 RYAN GALL 999009999 REX E MILLER CPA CGMA P01081969 3177456411 2023-03-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X VICTORY COLLEGE PREP ADAM COLLINS 1780 SLOAN AVE INDIANAPOLIS IN 46203 15931838 0 X VICTORYCOLLEGEPREP.ORG X 2004 IN OUR APPROACH IS TO ENSURE ACADEMIC SUCCESS BY INCREASING INSTRUCTIONAL TIME, SMALL CLASS SIZES, AND PROVIDING AN ACADEMIC FOUNDATION. OUR CORE VALUES ARE PERSEVERANCE, COMMUNICATION, COLLABORATION, AND CRITICAL THINKING. 10 10 139 0 0 0 12123524 15687723 90082 116880 -1996774 4325 -1533261 122910 8683571 15931838 0 0 0 0 6607603 8203714 0 0 0 4641441 4821748 11249044 13025462 -2565473 2906376 13116803 16035849 14738459 14751129 -1621656 1284720 SEE SCHEDULE O 0 0 11603345 116880 COMPLETED OUR FIRST YEAR 100% IN PERSON SINCE BECOMING VICTORY COLLEGE PREP. WE EXPANDED OUR NETWORK SUPPORT TEAM TO INCLUDE A CHIEF OPERATING OFFICER, TALENT AND COMMUNICATIONS COORDINATOR, CHIEF READINESS OFFICER, AND CHIEF ACADEMIC OFFICER. INCREASED PROFICIENCY AND GROWTH ON ILEARN. 11603345 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 139 0 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 0 0 0 0 0 0 IN X PATRICIA SCHELLING 3173511534 1780 SLOAN AVE INDIANAPOLIS IN 46203 RYAN GALL EXECUTIVE DIRECTOR 40.00 X 175390 0 14245 ADAM COLLINS PRESIDENT 1.00 X X 0 0 0 EZRA BURDIX VICE PRESIDENT 1.00 X X 0 0 0 MARCIE BROWN-CARTER SECRETARY 1.00 X X 0 0 0 KARA MASTERSON TREASURER 1.00 X X 0 0 0 ALEXIS-SIMONE CALVIN BOARD MEMBER 1.00 X 0 0 0 MOLLY CRAFT BOARD MEMBER 1.00 X 0 0 0 RICO FRANCIS BOARD MEMBER 1.00 X 0 0 0 JOHN MARSHALL BOARD MEMBER 1.00 X 0 0 0 JOSEPH MYERS BOARD MEMBER 1.00 X 0 0 0 JESS MONK CHIEF OPERATING OFFICER 1.00 X 0 0 0 175390 0 14245 1 0 1 0 YOJAN CARPET CLEANING 307 N BOEHNING ST INDIANAPOLIS IN 46219 CARPET CLEANING AND INSTALLATION 161275 LAVINIA GROUP PO BOX 1319 SAG HARBOR NY 11963 EDUCATION SERVICES 120096 2 355 15677261 10107 15687723 STUDENT FEES 611600 116880 116880 116880 4325 4325 80000 0 80000 80000 80000 0 355 0 0 OTHER INCOME 900099 42910 42910 42910 15931838 239790 0 4325 395926 349519 46407 6510763 5790898 719865 228934 166501 62433 580396 426336 154060 487695 432869 54826 55724 55724 14268 14268 82101 82101 190856 133240 57616 642996 604995 38001 105881 105881 674286 674286 620507 620507 564885 564885 STUDENT TRANSPORTATION 1057425 1057425 FOOD SERVICE 440832 440832 MISCELLANEOUS 193830 127431 66399 STAFF DEVELOPMENT 178157 107740 70417 13025462 11603345 1422117 0 2568518 5379977 1264572 1027699 32907 95430 11315173 2830262 8275564 8484911 975242 1047832 13116803 16035849 851383 992088 13077201 12949166 809875 809875 14738459 14751129 X -1621656 1284720 -1621656 1284720 13116803 16035849 2906376 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 9469955 1658195 7811760 1678550 1139066 539484 36668 33001 3667 8484911 CASH - RESTRICTED FOR DEBT SERVICE 959875 CASH - RESTRICTED FOR PROPERTY REPAIRS AND REPLACEMENT 87957 1047832 DEBT SERVICE RESERVE FUND 809875 809875 X 15931838 0 15931838 0 15931838 13025462 0 13025462 0 13025462 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 EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2018 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 RYAN GALL EXECUTIVE DIRECTOR 175390 0 0 0 0 0 9765 0 4480 0 189635 0 0 0 A INDIANA FINANCE AUTHORITY 351602316 45506EAW3 2021-01-07 13330000 REFUND PRIOR DEBT ISSUED ON 12/21/16 AND PAY COSTS ASSOCIATED WITH ISSUANCE 0 0 0 A 150000 13330000 150000 12916219 263781 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: VCP COMPLETES THE 990 WITH ASSISTANCE FROM THEIR FINANCIAL CONSULTANT. THE COPY IS SUBMITTED BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: 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. COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES: THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE KEY EMPLOYEES OF THE ORGANIZATION. 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 KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C COMMITTEE FOR OVERSIGHT OF AUDIT: THE PROCESS FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF VCP HAS NOT CHANGED FROM THE PRIOR YEAR.