2015-05-15T11:06:03-05:00 2014-06-30 CROWE HORWATH LLP 9600 BROWNSBORO ROAD SUITE 400 LOUISVILLE KY 402411122 990 2013-07-01 020550824 CHRISTEL HOUSE ACADEMY INC CHRI 3177834690 2717 South East Street Indianapolis IN 46225 CAREY DAHNCKE CHIEF ACADEMIC OFFICER AND DIRECTOR 2015-05-15 true RACHEL SPURLOCK P00520729 5023263996 2013 2016-02-25 16:41:14Z CAREY DAHNCKE 2717 South East Street Indianapolis IN 46225 7796436 false X WWW.CHACADEMY.ORG X 2001 IN CHRISTEL HOUSE ACADEMY IS A NETWORK OF PUBLIC CHARTER SCHOOLS IN INDIANAPOLIS WHOSE OBJECTIVE IS TO OFFER A TRANSFORMATIONAL AND HIGH QUALITY EDUCATIONAL EXPERIENCE FOR AN IMPOVERISHED URBAN POPULATION. 10 10 107 250 0 0 7152108 7720752 128198 75684 16 0 -2223912 0 5056410 7796436 0 0 0 0 3713980 4262178 0 0 0 3138680 3120185 6852660 7382363 -1796250 414073 1050474 1515242 794060 844755 256414 670487 CHRISTEL HOUSE ACADEMY IS A NETWORK OF PUBLIC CHARTER SCHOOLS IN INDIANAPOLIS WHOSE OBJECTIVE IS TO OFFER A TRANSFORMATIONAL AND HIGH QUALITY EDUCATIONAL EXPERIENCE FOR AN IMPOVERISHED URBAN POPULATION. false false 4047317 0 0 EDUCATION - CHRISTEL HOUSE ACADEMY OFFERS EDUCATIONAL PROGRAMMING FOR ELEMENTARY AND SECONDARY STUDENTS AT TWO SCHOOL LOCATIONS IN GRADES K-12. STUDENTS ARE TAUGHT USING THE INDIANA ACADEMIC STANDARDS, USING COLLEGE AND CAREER READINESS SKILLS, IN ADDITION TO A VARIETY OF ELECTIVE COURSES. ENHANCEMENT CURRICULUM OFFERS SUPPLEMENTAL INSTRUCTION AROUND 21ST CENTURY TECHNOLOGY SKILLS, THE INTERNATIONAL PRIMARY CURRICULUM, WORKPLACE CERTIFICATIONS AND DUAL CREDIT OFFERINGS. CHARACTER AND VALUES EDUCATION LESSONS ARE EMBEDDED IN THE ESTABLISHED COURSEWORK. ADDITIONALLY, COLLEGE AND CAREER COUNSELING OCCUR THROUGHOUT THE DAY AND SUPPORT SERVICES ARE EXTEND TO GRADUATES FOR MULTIPLE YEARS BEYOND HIGH SCHOOL GRADUATION. 868352 0 0 STUDENT WELLNESS - A DAY AT CHRISTEL HOUSE ENTAILS MORE THAN JUST CLASSROOM INSTRUCTION AND HOMEWORK. WHILE ACADEMIC PREPARATION IS THE MAIN FOCUS OF A STUDENT'S LIFE AT THE ACADEMY, IT IS NOT THE COMPLETE PICTURE. SOCIAL AND EMOTIONAL DEVELOPMENT, PROVIDED BY OUR STUDENT SUPPORT STAFF, IS AN IMPORTANT ASPECT OF THE CHRISTEL HOUSE EXPERIENCE THAT ROUNDS OUT STUDENTS BY PROVIDING OPPORTUNITIES TO LEARN HOW TO APPLY KNOWLEDGE. IN ADDITION, WE PROVIDE NUTRITIONAL PROGRAMS AND TRANSPORTATION TO ASSIST THE STUDENTS BASIC NEEDS. 428312 0 0 SPECIAL EDUCATION - IN ADDITION TO ITS CORE EDUCATIONAL PROGRAMS, CHRISTEL HOUSE ACADEMY PROVIDES SUPPLEMENTAL SERVICES FOR THEIR SPECIAL EDUCATION STUDENTS. 1483332 0 45350 ALL OTHER ACCOMPLISHMENT - OTHER PROGRAM EXPENSES INCLUDE FACILITIES, DEPRECIATION, AND OTHER MISCELLANEOUS EXPENSES. 84748 0 0 INSTRUCTIONAL STAFF TRAINING PROGRAM - INCLUDES IN HOUSE TRAINING ON STAFF DEVELOPMENT DAYS AND OFF SITE TRAINING FOR TEACHERS AND INTERVENTIONIST. 1568080 0 45350 6912061 true true false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 46 0 true 107 true false false false false false false false false false false X 10 10 true false false false false false false true false false true true true true true true true true true true false IN X Carey Dahncke 3177834690 2717 South East Street Indianapolis IN 462252104 ALAN A LEVIN TREASURER 1.00 1.00 X X 0 0 0 CHERYL WENDLING PRESIDENT 1.00 1.00 X X 0 0 0 CHRISTEL DEHAAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 MURVIN S ENDERS CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 THOMAS W KEGLEY SECRETARY 1.00 X X 0 0 0 DR ALFONSO J ALANIS MD DIRECTOR 1.00 X 0 0 0 DR MARGARET R WATANABE MD PH D DIRECTOR 1.00 X 0 0 0 HEATHER WILLEY DIRECTOR 1.00 X 0 0 0 HOPE HAMPTON DIRECTOR 1.00 X 0 0 0 STEVEN P OSBORN DIRECTOR 1.00 1.00 X 0 0 0 CAREY DAHNCKE CHIEF ACADEMIC OFFICER AND DIRECTOR 36.00 4.00 X 95991 22516 20574 LYNDA BROOKS BUSINESS OFFICER 24.00 16.00 X 42864 20171 10820 138855 42687 31394 0 false false false SODEXO INC & AFFILIATES 4880 PAYSPERE CIRCLE CHICAGO IL 60674 CAFETERIA SERVICES 420434 MILLER TRANSPORTATION 111 OUTER LOOP LOUISVILLE KY 40214 BUS TRANSPORTATION SERVICES 219460 LION BUILDING CARE 450 E 96TH STREET SUITE 500 INDIANAPOLIS IN 46240 JANITORIAL 181665 KELLY SERVICES INC 1212 SOLUTIONS CENTER CHICAGO IL 606771002 TEMPORARY TEACHING STAFF 136230 4 0 0 0 6613608 1107144 2000 7720752 SCHOOL LUNCH PROGRAM 900099 30334 30334 STUDENT FEES 900099 20311 20311 TEXTBOOK RENTAL 900099 6238 6238 OTHER RELATED REVENUE 900099 18801 18801 0 0 0 0 0 75684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7796436 45350 0 30334 0 0 0 0 0 0 0 0 162878 131524 31354 0 0 0 0 0 3188298 2981649 206649 0 366583 342755 23828 0 266861 249515 17346 0 277558 259517 18041 0 0 0 0 0 513 0 513 0 116006 0 116006 0 0 0 0 0 0 0 0 0 0 0 450294 449063 1231 0 46411 45951 460 0 322059 322059 0 0 21286 20725 561 0 0 0 0 0 1189606 1168176 21430 0 237176 235694 1482 0 0 0 0 0 0 0 0 0 23980 0 23980 0 0 0 0 0 220113 215711 4402 0 0 0 0 0 NUTRITIONAL SUPPORT 429698 429698 0 0 MISCELLANEOUS 63043 60024 3019 0 0 0 0 0 7382363 6912061 470302 0 0 201717 698820 0 0 93119 236962 0 0 0 0 0 0 0 0 0 48606 3527 1922475 1351958 684301 570517 0 0 0 0 0 0 22731 5416 1050474 1515242 524515 705210 0 0 0 0 0 0 0 0 0 0 0 0 269545 139545 0 0 794060 844755 X 99377 400531 157037 269956 0 0 0 0 0 0 0 0 256414 670487 1050474 1515242 414073 0 0 0 0 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 92209 15322 76887 1489686 1135085 354601 340580 201551 139029 570517 0 0 X 8290111 0 493675 0 0 493675 7796436 0 0 0 7796436 7876038 493675 0 0 0 493675 7382363 0 0 0 7382363 Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote THE ACADEMY IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE ACADEMY IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACADEMY HAS ADOPTED APPLICABLE GUIDANCE WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT 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 BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT WILL BE RECORDED. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3, Racially nondiscriminatory policy THE ORGANIZATION IS A PUBLIC SCHOOL. PURSUANT TO TH ENABLING STATUTE, (IC 20-5-2-2), THE ORGANIZATION IS SUBJECT TO ALL FEDERAL AND STATE LAWS THAT PROHIBIT DISCRIMINATION. Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency RECEIVED GOVERNMENTAL GRANTS TO SUPPORT EDUCATION. Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons CHERYL WENDLING AND CHRISTEL DEHAAN - BUSINESS RELATIONSHIP, ALAN LEVIN AND HEATHER WILLEY - BUSINESS RELATIONSHIP Form 990, Part VI, Sec A, Line 8b, Documentation of meetings held by committees of governing body THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE IN ACCORDANCE WITH THE INSTRUCTIONS, 8B HAS BEEN ANSWERED NO. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body PRIOR TO FILING WITH THE IRS, THE BUSINESS OFFICER REVIEWS THE FORM 990 WITH THE DIRECTOR, PRESIDENT AND VICE PRESIDENT. ALSO PRIOR TO FILING, ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW AND COMMENTS. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy BOARD MEMBERS AND OFFICERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THE BUSINESS OFFICER REVIEWS THE SIGNED FORMS AND REPORTS ANY CONFLICTS OF INTEREST TO THE BOARD PRESIDENT. THE BOARD PRESIDENT THEN FOLLOWS UP ON ANY CONFLICTS AND TAKES ANY NECESSARY ACTION, SUCH AS PROHIBITING AN INTERESTED PERSON WITH A CONFLICT FROM PARTICIPATING IN THE DECISION MAKING WHERE A CONFLICT EXISTS. THE CONFLICT OF INTEREST POLICY REQUIRES IMMEDIATE DISCLOSURE OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND ONE BOARD MEMBER EACH YEAR. THE COMPENSATION INCREASES ARE DOCUMENTED ON THE ANNUAL EVALUATION FORM. THE LAST REVIEW TOOK PLACE IN NOVEMBER 2014. THE INITIAL COMPENSATION WAS DETERMINED BY CONSULTANTS AND REVIEW OF MARKET DATA SURVEYS. Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees OFFICER COMPENSATION IS DETERMINED BY USING COMPARISONS TO LOCAL SCHOOL DISTRICTS FOR PAY AND BENEFITS. BASED ON THESE COMPARISONS, A SCHEDULE IS CREATED THAT REFLECTS A RANGE OF PAY, BASED ON YEARS OF EXPERIENCE. THE BOARD APPROVES THIS SCHEDULE IN JUNE OF EVERY YEAR, SO THIS WAS LAST DONE IN JUNE 2014. THE DELIBERATIONS AND DECISION MAKING ARE DOCUMENTED IN THE MINUTES. THE ACTUAL COMPENSATION, ALONG WITH PAY INCREASES AND PERFORMANCE BONUSES, ARE APPROVED EACH QUARTER BY THE BOARD. Form 990, Part VI, Sec C, Line 19, Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE INDIANAPOLIS MAYOR'S OFFICE OF CHARTER SCHOOLS. CHRISTEL HOUSE DORS 2717 SOUTH EAST STREET INDIANAPOLIS IN 46225 453445559 EDUCATION IN 501(C)(3) 2 NA false false false false false false false false false false false false false false true true false true false false PART V, LINE 1Q, REIMBURSEMENT PAID BY RELATED ORGANIZATION FOR EXPENSES CHRISTEL HOUSE DORS - AMOUNT INVOLVED: $1,307,478 - METHOD OF DETERMINING AMOUNT INVOLVED: ACTUAL