2016-05-16T13:41:29-05:00 2015-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2014-07-01 202010941 HERRON HIGH SCHOOL HERR 3172310010 110 EAST 16TH STREET INDIANAPOLIS IN 46202 ADRIAN MILLER TREASURER 3172310010 2016-05-09 1 SCOTT A SCHUSTER P00019243 3175802000 2016-05-09 2014 2016-08-17 19:52:53Z ADRIAN MILLER 110 EAST 16TH STREET INDIANAPOLIS IN 46202 6480245 0 X HTTP://WWW.HERRONHIGHSCHOOL.ORG X 2004 IN HERRON HIGH SCHOOL PARTNERS WITH FAMILIES AND THE COMMUNITY TO PROVIDE A CLASSICAL LIBERAL ARTS EDUCATION THAT INTEGRATES KNOWLEDGE, INSPIRES CHARACTER AND VALUES COMMUNITY SERVICE. 18 18 138 40 0 0 8005925 6228669 207024 245186 567 6390 205 0 8213721 6480245 0 0 0 0 4085039 4298668 0 0 242394 2294838 2114484 6379877 6413152 1833844 67093 12298595 12142276 6990046 6766634 5308549 5375642 HERRON HIGH SCHOOL PARTNERS WITH FAMILIES AND THE COMMUNITY TO PROVIDE A CLASSICAL LIBERAL ARTS EDUCATION THAT INTEGRATES KNOWLEDGE, INSPIRES CHARACTER AND VALUES COMMUNITY SERVICE. 0 0 4832762 245186 HERRON HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED IN DOWNTOWN INDIANAPOLIS, PROVIDING A CLASSICAL LIBERAL ARTS, COLLEGE PREPARATORY EDUCATION. THE SCHOOL'S CURRICULUM IS STRUCTURED AROUND AN ART HISTORY TIMELINE AND EMPHASIZES THE CLASSIC ART AND LITERATURE OF MANY CULTURES. THROUGH AN INTEGRATED CURRICULUM AND CLASSICAL METHODOLOGY, HERRON HIGH SCHOOL BELIEVES THAT ALL STUDENTS CAN LEARN TO THINK LOGICALLY, EXPRESS THEMSELVES CREATIVELY, APPRECIATE AESTHETICS FULLY, AND APPROACH ANY SUBJECT INTELLIGENTLY. 4832762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 32 0 1 138 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JULI WOODRUM 3172310010 110 EAST 16TH STREET INDIANAPOLIS IN 46202 JOANNA TAFT PRESIDENT 10.00 X X 0 0 0 DAN ROY VICE PRESIDENT 5.00 X X 0 0 0 KEITH STEINER SECRETARY 5.00 X X 0 0 0 JEFF BENNET TREASURER 5.00 X X 0 0 0 AMAN BRAR DIRECTOR 1.00 X 0 0 0 PATRICIA GAMBLE-MOORE DIRECTOR 1.00 X 0 0 0 JOHN HAMMOND III DIRECTOR 1.00 X 0 0 0 ANDREW HART DIRECTOR 1.00 X 0 0 0 KAREN KENNELLY DIRECTOR 1.00 X 0 0 0 CHRISTINE MARSON DIRECTOR 1.00 X 0 0 0 WILLIAM MCWHIRTER DIRECTOR 1.00 X 0 0 0 ADRIAN O MILLER DIRECTOR 1.00 X 0 0 0 DONNA M OKLAK DIRECTOR 1.00 X 0 0 0 LIVIA RUSSELL DIRECTOR 1.00 X 0 0 0 STEVE RUSSELL DIRECTOR 1.00 X 0 0 0 PEGGY SABENS DIRECTOR 1.00 X 0 0 0 JULIE PERKINS SCOTT DIRECTOR 1.00 X 0 0 0 JOHN WATSON DIRECTOR 1.00 X 0 0 0 JANET H MCNEAL HEAD OF SCHOOL 40.00 X 131024 0 0 JULI WOODRUM CHIEF FINANCIAL OFFICER 40.00 X 101505 0 0 232529 0 0 2 0 0 0 ARAMARK SCHOOL NUTRITION SERVICES 1065 W MICHIGAN STREET INDIANAPOLIS IN 46222 FOOD SERVICE 208016 EXECUTIVE IMAGE BUILDING SERVICES INC 500 S POLK STREET SUITE 11 GREENWOOD IN 46143 FACILITIES MANAGEMENT & JANITORIAL 147547 2 5697147 531522 2400 6228669 STUDENT FEES 611600 245186 245186 245186 6390 6390 6480245 245186 0 6390 236658 39887 176827 19944 3270154 2622120 521648 126386 29194 21873 6053 1268 517514 387738 107297 22479 245148 183678 50821 10649 21026 21026 69417 69417 116267 77374 31222 7671 3299 206 3093 17354 12842 3818 694 70565 52218 15524 2823 514662 380850 113226 20586 21609 21163 446 155523 115087 34215 6221 499020 369275 109784 19961 61422 45008 13981 2433 COURSE MATERIALS AND SU 277646 226805 49956 885 NUTRITIONAL SUPPORT 216650 216650 VEHICLE AND TRANSPORTAT 37076 37076 MISCELLANEOUS 32948 22912 9642 394 6413152 4832762 1337996 242394 1944495 2104126 1321461 1224965 1285 0 11213 14786 11389463 2682212 8926174 8707251 93967 91148 12298595 12142276 570391 557565 6246504 6046435 173151 162634 6990046 6766634 X 3139410 3139197 2169139 2236445 5308549 5375642 12298595 12142276 67093 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 614000 614000 9011546 2243140 6768406 1763917 439072 1324845 8707251 X 6480245 0 6480245 0 6480245 6413152 0 6413152 0 6413152 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN THE NORMAL COURSE OF BUSINESS, THE SCHOOL IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2011 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE IS NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS INCOME TAX AUTHORITIES THAT THE SCHOOL CURRENTLY FILES OR HAS FILED. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HERRON'S CHARTER AGREEMENT WITH THE MAYOR'S OFFICE, WHICH IS A PUBLIC DOCUMENT, STATES OUR RACIALLY NONDISCRIMINATORY POLICY; THEREFORE HERRON DOES NOT PUBLICIZE THE POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA. SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES FEDERAL AND STATE GRANT MONEY TO ACHIEVE ITS STATED MISSION. TOTAL GOVERNMENTAL ASSISTANCE FOR THE FISCAL YEAR IS $5,697,147. SEE PAGE 9 OF FORM 990 A INDIANA FINANCE AUTHORITY SERIES 2010 2010-06-30 4000000 SCHOOL CONSTRUCTION 0 0 0 B EDUC FACILITIES REV BONDS - SERIES 201 2014-04-18 2435000 MORTGAGE REFINANCE 0 0 0 A 4000000 4000000 0 0 1 1 B 2435000 2435000 0 0 1 1 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 WILLIAM MCWHIRTER BOARD OF DIRECTORS SCHOOL CONSTRUCTION (BONDS) X 284000 162634 0 1 1 162634 CLAUDE MCNEAL PRODUCTIONS COMPANY OWNED BY THE SPOUSE OF THE HEAD OF SCHOOL 35355 CLAUDE MCNEAL PRODUCTIONS IS CONTRACTED TO RUN AND TEACH HERRON HIGH SCHOOL'S THEATRE DEPARTMENT. THE CONTRACT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. 0 HARRISON CENTER OF THE ARTS EXECUTIVE DIRECTOR OF THE COMPANY IS THE BOARD PRESIDENT 20000 THE SCHOOL HAS AN OPERATING LEASE WITH THE HARRISON CENTER OF THE ARTS. IT IS RENEWED ON AN ANNUAL BASIS. THE LEASE ALLOWS THE SCHOOL TO USE THE CENTER'S GYMNASIUM. 0 FORM 990, PART VI, SECTION A, LINE 2 LIVIA RUSSELL AND STEVE RUSSELL ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED AND ADOPTED IN DECEMBER 2014. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE FIDUCIARY COMMITTEE OF THE BOARD. THE BOARD IS PROVIDED AN OVERVIEW OF THE FORM 990 AND A COPY OF THE FORM IN ADVANCE OF ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AT LEAST AN ANNUAL BASIS, BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY KNOWN POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND KEY EMPLOYEES ARE ALSO ASKED TO PROVIDE ANY UPDATED INFORMATION SHOULD ANY POTENTIAL CONFLICTS ARISE THROUGHOUT THE YEAR. IF A POTENTIAL CONFLICT ARISES, THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES THE IMPACT OF THE INTERESTED PERSON'S FINANCIAL INTEREST, ASSESSES WHETHER A CONFLICT OF INTEREST ARISES FROM THE FINANCIAL INTEREST AND DETERMINES WHAT ACTION, IF ANY, IS NECESSARY TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE HEAD OF SCHOOL BASED ON PERFORMANCE AND MARKET COMPARISONS. THE HEAD OF SCHOOL AND CHIEF FINANCIAL OFFICER DETERMINE THE COMPENSATION OF ALL OTHER KEY EMPLOYEES WHICH IS APPROVED WITH THE BUDGET BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH INDIANA DEPARTMENT OF EDUCATION AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FIDUCIARY COMMITTEE OVERSEES THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HERRON MAIN BUILDING LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 208444799 OWN REAL ESTATE IN 0 HERRON HIGH SCHOOL INC HERRON MUSEUM BUILDING LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 208082818 LEASING IN 2917087 HERRON HIGH SCHOOL INC