2020-06-10T13:31:03-05:00 2019-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2018-07-01 300143321 SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE INC SOUT 3174230204 1601 BARTH AVENUE INDIANAPOLIS IN 46203 KRISTIE SWEENEY SUPERINTENDENT 3174230204 2020-05-05 1 REX E MILLER CPA CGMA P01081969 3177456411 2020-05-05 97.78.71.106 2020-05-05 08:44:52 ED P 8C65E6A10BEE2D58982EE0E370A1E3A8A314F727 6193D5BB7C5C4FFD6E47EBF82CD0417B1D155897 2018 2020-09-22 18:59:49Z KRISTIE SWEENEY 1601 BARTH AVENUE INDIANAPOLIS IN 46203 6135106 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. 11 11 93 75 0 0 5629858 6134046 427392 953 135 -1818 21440 0 6078825 6133181 0 0 0 0 3757787 3729496 0 0 0 1964806 2117658 5722593 5847154 356232 286027 7380153 6972208 5020419 4399003 2359734 2573205 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 4564501 953 THE TITLE 1 PROGRAM ALLOWED THE SCHOOL TO PROVIDE ADDITIONAL TEACHERS AND IMPROVEMENT OF INSTRUCTION PROGRAMS TO ENHANCE OUR STUDENTS'S LEARNING EXPERIENCE. 355598 SENSE PARTICIPATED IN THE CEP COMPONENT OF THE NSLP. ALL STUDENTS WERE ELIGIBLE TO RECEIVE A FREE LUNCH AND FREE BREAKFAST. 228398 THE SCHOOL WAS ABLE TO PROVIDE BUSES TO TRANSPORT STUDENTS TO AND FROM SCHOOL. 5148497 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 24 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JESSICA BALLARD-BARNETT PRESIDENT 5.00 X X 0 0 0 JACOB BUTZ SECRETARY 3.00 X X 0 0 0 DAVID CLARK MEMBER 3.00 X 0 0 0 MARY GARDNER MEMBER 3.00 X 0 0 0 GARY LEE LEWELLEN MEMBER 3.00 X 0 0 0 JOSHUA MARTIN SECRETARY 3.00 X X 0 0 0 ALEX MATTINGLY VICE PRESIDENT 3.00 X X 0 0 0 MARIA MCPHILLIPS TREASURER 3.00 X X 0 0 0 SARAH NEWSON MEMBER 3.00 X 0 0 0 MARY ROGERS MEMBER 3.00 X 0 0 0 DAVID UPPENCAMP MEMBER 3.00 X 0 0 0 MICHAEL WICKLIFF MEMBER 3.00 X 0 0 0 DR KRISTIE SWEENEY SUPERINTENDENT 40.00 X 122866 0 17905 DIANE GREANEY SCHOOL TREASURER 40.00 X 57113 0 13114 179979 0 31019 1 0 0 0 CATHOLIC BISHOP OF CHICAGO DBA CERESTAH PO BOX 1150 MINNEAPOLIS MN 55480 FOOD SERVICE 337757 MILLER TRANSPORTATION 4045 PARK 65 DRIVE INDIANAPOLIS IN 46254 BUS SERVICE 227852 MATRIX INTEGRATION 417 MAIN ST JASPER IN 47546 IT SUPPORT/MAINTENANCE 131027 LION BUILDING CARE 1033 3RD AVE SW STE 209 CARMEL IN 46032 JANITORIAL SERVICES 109457 4 6089071 44975 6134046 STUDENT FEES 611600 953 953 953 107 107 1925 -1925 -1925 -1925 6133181 953 0 -1818 213466 213466 2755332 2587777 167555 293481 270153 23328 241802 230639 11163 225415 199591 25824 3851 3851 77826 77826 354350 284648 69702 19669 19669 115480 103292 12188 56297 56297 209558 209558 521 152 369 119777 119777 272943 272943 52674 52674 FOOD COSTS 355299 355299 STUDENT TRANSPORTATION 228398 228398 EQUIPMENT 185481 185481 STAFF DEVELOPMENT 38628 36948 1680 26906 3693 23213 5847154 5148497 698657 0 1241347 1008290 54371 97413 50677 67473 6971853 1172821 6033758 5799032 7380153 6972208 440408 327371 80696 63478 4499315 4008154 5020419 4399003 X 2359734 2573205 2359734 2573205 7380153 6972208 286027 -72556 0 X X 0 1 X 1 1 1 X 6197839 515518 5682321 532559 532559 0 241455 124744 116711 5799032 X 6135106 1925 1925 6133181 0 6133181 5849079 1925 1925 5847154 0 5847154 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE LIGHTHOUSE ACADEMIES OF INDIANA, INC. 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. SENSE HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDING AFTER 2015 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 1,925. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 1,925. 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. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: 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 ENFORCEMENT OF CONFLICTS POLICY: 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 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: 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.