2019-05-15T13:15:02-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 9365 COUNSELORS ROW STE 200 INDIANAPOLIS IN 46240 990 2017-07-01 364729586 PHALEN LEADERSHIP ACADEMY - INDIANA PHAL 3173336980 2323 NORTH ILLINOIS STREET INDIANAPOLIS IN 46208 EARL MARTIN PHALEN CHAIRMAN 3173336980 2019-05-14 1 KIMBERLY ANDERSON CPA P00188889 3175749100 2019-05-14 67.137.57.251 2019-05-14 14:05:40 CD P E6A0C83F9AD34C566D8707BD1B63F824EA830523 DF9D79168A30906DEA4AE9FC5B76B1EA8B502D89 2017 2019-02-21 02:37:17Z EARL MARTIN PHALEN 2323 NORTH ILLINOIS STREET INDIANAPOLIS IN 46208 14086529 0 X WWW.PHALENACADEMIES.ORG X 2012 IN TO ENSURE EACH SCHOLAR ENROLLED MEETS HIGH ACADEMIC AND SOCIAL STANDARDS, AND THRIVES AS LEADERS AT HOME, IN THIER COMMUNITIES, AND IN THE WORLD. THE ULTIMATE GOAL IS THAT EACH SCHOLAR MASTER KEY ACADEMIC SKILLS AND DEMONSTRATE STRONG CHARACTER, AS EXHIBITED BY: HONESTY, SERVICE TO OTHERS, A SUPERIOR WORK ETHIC, AND A STRONG VISION FOR AND BELIEF IN THEIR FUTURES. 7 4 193 0 0 8784 4191209 4298548 7630241 9768112 0 168 3563 19701 11825013 14086529 0 0 0 0 6195133 8667105 0 0 0 4221576 5923239 10416709 14590344 1408304 -503815 11084056 10378880 6413190 6211829 4670866 4167051 X TO ENSURE EACH SCHOLAR ENROLLED MEETS HIGH ACADEMIC AND SOCIAL STANDARDS, AND THRIVES AS LEADERS AT HOME, IN THEIR COMMUNITIES, AND IN THE WORLD. THE ULTIMATE GOAL IS THAT EACH SCHOLAR MASTER KEY ACADEMIC SKILLS AND DEMONSTRATE STRONG CHARACTER, AS EXHIBITED BY: HONESTY, SERVICE TO OTHERS, A SUPERIOR WORK ETHIC, AND A STRONG VISION FOR AND BELIEF IN THEIR FUTURES. 0 0 9631577 9787813 PHALEN LEADERSHIP ACADEMY EDUCATES FUTURE LEADERS BASED ON THE FOLLOWING PRINCIPLES: EXCEPTIONAL TEACHERS AND SCHOOL LEADERS, PARTNERSHIPS WITH PARENTS, INNOVATIVE USE OF TECHNOLOGY TO SUPPLEMENT TEACHER INSTRUCTION, DIFFERENTIATED INSTRUCTION AND ONGOING ASSESSMENT TO MEASURE PROGRESS. 9631577 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 1 0 0 0 1 0 0 193 1 1 1 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X EVA SPILKER 4105983087 386 HARWIN DRIVE SEVERNA PARK MD 21146 KRISTOPHER KINGERY DIRECTOR 0.80 X 0 0 0 MARLIN JACKSON DIRECTOR 0.80 X 0 0 0 EARL MARTIN PHALEN DIRECTOR 0.80 10.00 X X 0 242526 7325 JIM PHALEN DIRECTOR 0.80 X 0 0 0 TERRA SMITH DIRECTOR 0.80 20.00 X 0 197195 0 DON STINSON DIRECTOR 0.80 X 0 0 0 DR FERNANDO REIMERS DIRECTOR 0.80 X 0 0 0 0 439721 7325 0 0 1 0 REMARKABLE CREATIVE ENTERPRISES LLC 8128 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 BUILDING MAINT/REPAIR 438537 CHARTER SCHOOLS DEVELOPMENT CORP 6731 COLUMBIA GATEWAY SUITE 220 COLUMBIA MD 21046 FACILITY RENTAL 114835 2 4105053 193495 4298548 STUDENT EDUCATION 611600 9768112 9768112 9768112 168 168 OTHER INCOME 900099 19701 19701 19701 14086529 9787813 0 168 6700951 5280727 1420224 336869 271200 65669 1109449 921085 188364 519836 413618 106218 137971 137971 105581 105581 39170 39170 2342817 215416 2127401 604506 552999 51507 275625 192995 82630 236052 236052 639594 639594 114137 114137 MATERIALS AND SUPPLIES 442675 336835 105840 PAYROLL PROCESSING 305005 305005 NUTRITIONAL SUPPORT 277608 277608 REPAIRS & MAINTENANCE 145987 145987 256511 238762 17749 14590344 9631577 4958767 0 1774545 893809 678138 913137 83599 438590 69779 8744754 1549958 7477995 7194796 1000000 938548 11084056 10378880 2660045 2587841 3753145 3623988 6413190 6211829 X 4665145 4155173 5721 11878 4670866 4167051 11084056 10378880 -503815 0 X X 0 1 X 1 1 1 X 771200 771200 6004048 548057 5455991 190653 10304 180349 1067423 560664 506759 711430 430933 280497 7194796 SECURITY DEPOSIT 938548 938548 17648629 3562100 3562100 14086529 0 14086529 18152444 3562100 3562100 14590344 0 14590344 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY ON REGISTRATION FLYERS AND RELATED MATERIALS. SCHEDULE E, PART I, LINE 4 THERE ARE NO TUITION COSTS FOR ATTENDING THE ACADEMY, THEREFORE FINANCIAL ASSISTANCE AND SCHOLARSHIPS ARE NOT REQUIRED. SCHEDULE E, PART I, LINE 6 FUNDING IS RECEIVED FROM THE INDIANA DEPARTMENT OF EDUCATION. 0 0 0 0 0 0 0 0 0 EARL MARTIN PHALEN DIRECTOR 0 242526 0 0 0 0 0 0 0 7325 0 249851 0 0 TERRA SMITH DIRECTOR 0 197195 0 0 0 0 0 0 0 0 0 197195 0 0 FORM 990, PART VI, SECTION A, LINE 2 EARL AND JIM PHALEN ARE BOTH MEMBERS OF THE BOARD AND ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS TO ALLOW FOR THE OPPORTUNITY TO REVIEW. THE BOARD MEMBERS WILL THEN HAVE THE OPPORTUNITY TO DISCUSS AND REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL POTENTIAL CONFLICTS ARE BROUGHT TO LEGAL COUNSEL TO REVIEW AND DETERMINE IF A CONFLICT DOES EXIST. IF A CONFLICT IS DETERMINED, THE COO WILL REVIEW. LEGAL COUNSEL CONTINUES TO MONITOR CONFLICTS AND WILL BRING ALL POTENTIAL ISSUES TO THE COO FOR FURTHER REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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