2014-02-18T15:31:17-06:00 2013-06-30 SIKICH LLP 8555 N RIVER RD STE 300 INDIANAPOLIS IN 46240 990 2012-07-01 202010941 HERRON HIGH SCHOOL HERR 110 EAST 16TH STREET INDIANAPOLIS IN 46202 KAREN KENNELLY 2014-01-22 true STEVEN R IMLER CPA 3178424466 2014-02-18 2012 2015-11-30 17:44:51Z JULI WOODRUM 110 EAST 16TH STREET INDIANAPOLIS IN 46202 6914323 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. 18 18 98 30 0 4823759 6095105 193999 247481 5710 1839 66930 569898 5090398 6914323 0 0 3350106 3822312 0 180238 1560840 2309438 4910946 6131750 179452 782573 8892600 7278781 7024799 4628407 1867801 2650374 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 4483654 248481 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 CLSSICAL METHODOLOGY, HERRON HIGH SCHOOL BELIEVES THAT ALL STUDENTS CAN LEARN TO THINK LOGICALLY, EXPRESS THEMSELVES CREATIVELY, APPRECIATE AESTHETICS FULLY, AND APPROACH ANY SUBJECT INTELLIGENTLY. IN 2011-2012, 550 STUDENTS WERE ENROLLED IN SCHOOL FOR 180 SCHOOL DAYS. 4483654 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 true false false false true true true true false false true 35 0 false 98 true false false false false false false false false false false X 18 18 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 JANET MCNEAL 40.00 X X 118046 0 10000 JULI WOODRUM 40.00 X X 77754 0 8221 DAN BENSON 1.00 X 0 0 0 PATRICIA GAMBLE-MOORE 1.00 X 0 0 0 JOHN HAMMOND III 1.00 X 0 0 0 ANDREW HART 1.00 X X 0 0 0 KAREN KENNELLY 1.00 X X 0 0 0 CHRISTINE MARSON 1.00 X 0 0 0 WILLIAM MCWHIRTER 1.00 X 0 0 0 LYNN MOZLAN 1.00 X 0 0 0 MARY CATHERINE O'CONNOR 1.00 X X 0 0 0 DONNA OKLAK 1.00 X 0 0 0 LIVIA RUSSELL 1.00 X 0 0 0 STEVE RUSSELL 1.00 X 0 0 0 PEGGY SABENS 1.00 X 0 0 0 JULIE PERKINS SCOTT 1.00 X 0 0 0 KEITH STEINER 1.00 X 0 0 0 RYAN STREETER 1.00 X 0 0 0 JOANNA TAFT 1.00 X X 0 0 0 JOHN WATSON 1.00 X 0 0 0 195800 18221 1 false false false ARAMARK SCHOOL NUTRITION SERVICES 1635 W MICHIGAN STREET INDIANAPOLIS IN 46222 FOOD SRVC/LABOR 179169 1 X 5431853 663252 79736 6095105 STUDENT FEES 247481 247481 247481 1839 1839 GAIN-CHANGES IN LEGISLATION 569098 569098 OTHER REVENUE 800 800 569898 6914323 817379 1839 208398 151199 49522 7677 2898889 2103228 688877 106784 38482 27920 9145 1417 381980 277137 90772 14071 294563 213714 69998 10851 87092 87092 288054 162643 125411 7438 7438 56930 22772 34158 445745 334633 90801 20311 51308 48494 2814 280986 280986 469651 378069 91582 48931 39389 7095 2447 COURSE MATRL'S & SUPPLIES 213562 136804 64947 11811 NUTRITIONAL SUPPORT 174849 174849 SMALL EQUIPMENT PURCHASES 97381 78392 14120 4869 MISCELLANEOUS 44339 10253 34086 43172 43172 6131750 4483654 1467858 180238 1908491 1306243 427434 135667 187988 251541 1860237 22172 31792 6657559 1167355 4416944 5490204 69334 63334 8892600 7278781 389321 528668 4533167 3928892 170847 2102311 7024799 4628407 X 1738618 2413248 129183 237126 1867801 2650374 8892600 7278781 782573 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307000 307000 4880253 149837 4730416 1344776 935980 408796 125530 81538 43992 5490204 6914323 6914323 6914323 6131750 6131750 6131750 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SCHOOL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY THE TAX YEARS OPEN AND SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE ARE THE 2009, 2010, AND 2011 TAX YEARS. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2013. true true false true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 HERRONS CHARTER AGREEMENT WITH THE MAYORS OFFICE WHICH IS A PUBLIC DOCUMENT STATES OUR RACIALLY NONDISCRIMINATORY POLICY THEREFORE HERRON DOES NOT PUBLICIZE THE POLICIY THROUGH NEWSPAPER OR BROADCAST MEDIA FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANT MONEY TO ACHEIVE ITS STATED MISSION TOTAL GOVERNMENTAL ASSISTANCE FOR THE FISCAL YEAR IS 5431853 SEE PAGE 9 OF THE FORM 990 A IN FINANCE AUTHORITY SERIES 2010 2010-06-30 4000000 SCHOOL CONSTUCTION false false false A 3425872 574128 false false false true A false false false false false false false false A false false false false false false false false false A false WILLIAM MCWHIRTER BOARD OF DIRECTORS SCHOOL CONSTUCTION (BONDS) X 170847 170847 false true true 170847 JOANNA TAFT SCHOOL BOD PRES EXECUTIVE DRCTR 19000 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 29538 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 X SOFTWARE 1 45000 COST X COMPUTERS 2 29048 COST X FOOD 1 2300 COST X SUPPLIES 1 3388 COST false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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 SHOLD ANY POTENTIAL CONFLICTS ARISE THROUGHT 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. ADDITIONAL INFORMATION 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. HERRON MAIN BUILDING LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 208444799 REAL ESTAT IN HERRON HS HERRON MUSEUM BUILDING LLC 110 E 16TH STREET INDIANAPOLIS IN 46202 208082818 LEASING IN HERRON HS RELATED 1 326 false false 0.00010 false false false false false false false false false false true false false false false false false false false HERRON MUSEUM BUILDING LLC K 224592 CASH PAID