2015-05-14T13:25:01-05:00 2014-06-30 363168081 SIKICH LLP 8555 N RIVER RD STE 300 INDIANAPOLIS IN 46240 990 2013-07-01 202010941 HERRON HIGH SCHOOL HERR 110 EAST 16TH STREET INDIANAPOLIS IN 46202 KAREN KENNELLY TREASURER 2015-03-24 true STEVEN R IMLER CPA P00270201 3178424466 2015-05-05 2013 2016-02-25 16:41:14Z JULI WOODRUM 110 EAST 16TH STREET INDIANAPOLIS IN 46202 8213721 false 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. 19 19 74 40 0 6095105 8005925 247481 207024 1839 567 569898 205 6914323 8213721 0 0 3822312 4085039 0 217484 2309438 2294838 6131750 6379877 782573 1833844 7278781 12298595 4628407 6990046 2650374 5308549 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. false false 5159265 207024 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. 5159265 true true false false false false false false false false true false false false false true false true true false false false false false false false false false false false true false false false false false true false false true true false false false false true false false false false true 48 0 74 true false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false IN X JULI WOODRUM 3172310010 110 E 16TH STREET INDIANAPOLIS IN 46202 DAN BENSON DIRECTOR 1.00 X 0 0 0 PATRICIA GAMBLE-MOORE VICE PRESIDE 1.00 X 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 TREASURER 1.00 X X 0 0 0 CHRISTINE MARSON DIRECTOR 1.00 X 0 0 0 WILLIAM MCWHIRTER DIRECTOR 1.00 X 0 0 0 LYNN MOZLAN DIRECTOR 1.00 X 0 0 0 AMAN BRAR DIRECTOR 1.00 X 0 0 0 DONNA 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 KEITH STEINER SECRETARY 1.00 X X 0 0 0 RYAN STREETER DIRECTOR 1.00 X 0 0 0 JOANNA TAFT PRESIDENT 1.00 X X 0 0 0 JOHN WATSON DIRECTOR 1.00 X 0 0 0 DAN ROY DIRECTOR 1.00 X 0 0 0 JANET MCNEAL HEAD OF SCHO 40.00 X 119600 0 10230 JULI WOODRUM CHIEF FINANC 40.00 X 87873 0 9283 207473 19513 1 false false false 3D PROFESSIONAL CONTRACTING INC 327 N PATTERSON ST LEBANON IN 46052 CONSTRUCTION 357298 ARAMARK SCHOOL NUTRITION SERVICES 1635 W MICHIGAN ST INDIANAPOLIS IN 46222 FOOD SERVICE 175931 EXECUTIVE IMAGE BUILDING SERVICEINC 500 S POLK STREET STE 11 GREENWOOD IN 46143 JANITORIAL 131635 BRANDT CONSTRUCTION INC 330 E ST JOSEPH STREET INDIANAPOLIS IN 46202 CONSTRUCTION 127097 HUSTON ELECTRIC INC PO BOX 904 KOKOMO IN 46903 ELECTRICAL 117187 5 X 5592055 2413870 12901 8005925 STUDENT FEES 207024 207024 207024 567 567 OTHER REVENUE 205 205 205 8213721 207229 567 231637 193231 29279 9127 3275380 2732322 414008 129050 269374 224712 34049 10613 69169 57813 8889 2467 239479 199774 30270 9435 70696 70696 308104 188615 119489 3435 150 3285 20076 16161 2911 1004 78633 63299 11402 3932 523691 421571 75935 26185 19556 18930 626 194091 168690 25401 513424 413306 74447 25671 46583 37499 9084 COURSE MATRL'S & SUPPLIES 252931 194099 58832 NUTRITIONAL SUPPORT 183012 183012 MISCELLANEOUS 41410 6885 34525 VEHICLE & TRANSPORTATION 39196 39196 6379877 5159265 1003128 217484 1441910 1944495 251541 1321461 1285 31792 11213 11112187 2186013 5490204 8926174 63334 93967 7278781 12298595 528668 570391 3928892 6246504 170847 173151 4628407 6990046 X 2413248 3139410 237126 2169139 2650374 5308549 7278781 12298595 1833844 824331 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 614000 614000 8859129 940168 7918961 1639058 1245845 393213 8926174 8213721 8213721 8213721 6379877 6379877 6379877 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOSURE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. 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 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE SCHOOL CURRENTLY FILES OR HAS FILED. true true false true true true true false false false false false false false false true false true SCHEDULE E, 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 POLICIY THROUGH NEWSPAPER OR BROADCAST MEDIA. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANT MONEY TO ACHEIVE IT'S STATED MISSION. TOTAL GOVERNMENTAL ASSISTANCE FOR THE FISCAL YEAR IS 5,592,055. (SEE PAGE 9 OF THE FORM 990) A IN FINANCE AUTHORITY SERIES 2010 2010-06-30 4000000 SCHOOL CONSTRUCTION false false false B EDUCFACILITIES REVBONDS-SERIES201 2014-04-18 2435000 MORTGAGE REFINANCE false false false A 4000000 4000000 2014 false false true true B 2435000 2435000 false false true true A true false false false false false false B true false false false false false false A false false false false false false false false false B false false false false false false false false false WILLIAM MCWHIRTER BOARD OF DIRECTORS SCHOOL CONSTRUCTION (BONDS) X 284000 173151 false true true 173151 JOANNA TAFT SCHOOL BOD PRES EXECUTIVE DRCTR 21000 RENT TO THE CENTER false 1 CONT SERVES AS EXECUTIVE DIR PAID TO BY SCHOOL false 1 CONT OF HARRISON CENTER FOR false 1 CONT THE ARTS false JANET MCNEAL HEAD OF SCHOOL FAMILY OWNERSHP 29000 AMT. PD. BY SCHOOL false 5 CONTJ MCNEAL'S HUSBAND FOR SERVICES: false 5 CONT OWNS CLAUDE MCNEAL (INSTRUCTION & false 5 CONT PRODUCTIONS PRODUCTION) false FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, 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 EVALUTATES 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, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE HEAD OF SCHOOL BASED ON PERFORMANCE AND MARKET COMPARISONS. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE INDIANA DEPARTMENT OF EDUCATION AND UPON REQUEST. FORM 990, PART VIII INDIANA LEGISLATIVE AMENDMENTS AFFECTING THE TIMING OF SCHOOL FUNDING PYMTS AS WELL AS THE STATE'S REPAYMENT OF THE COMMON SCHOOL LOAN PREVIOUSLY OWED BY THE SCHOOL RESULTED IN A NET GAIN OF 569,098. FOR THE FISCAL YEAR ENDING 6/30/13. FORM 990, PART XI, LINE 9 THE SCHOOL IS NOW REPORTING ON A CONSOLIDATED 824,331 BASIS DUE TO IT'S SUBSIDIARY; HERRON MUSEUM 0 BUILDING, LLC NOW BEING WHOLLY OWNED DURING 0 THE CURRENT FISCAL YEAR.(BEGINNING NET ASSETS OF 0 HERRON MUSEUM BUILDING, LLC). 0 HERRON MAIN BUILDING LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 208444799 REAL ESTAT IN HERRON HS HERRON MUSEUM BUILDING LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 208082818 LEASING IN 180000 3203689 HERRON HS