2012-03-29T12:22:32-05:00 2011-06-30 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2010-07-01 134289579 CHALLENGE FOUNDATION ACADEMY INC CHAL 3178033182 3980 MEADOWS DRIVE INDIANAPOLIS IN 46205 FRED D SCOTT JR 3178033182 2012-03-01 1 TERENCE M O'NEIL 3175802000 2012-03-01 2010 2016-02-24 21:20:13Z ROSE MAYS 3980 MEADOWS DRIVE INDIANAPOLIS IN 46205 5137483 0 X WWW.TEAMCFAINDY.ORG X 2005 IN ENSURING THAT ALL STUDENTS FROM GRADE K-5 ATTAIN BASIC SKILLS APPROPRIATE TO THEIR AGE AND GRADE LEVEL. 8 8 43 500 0 0 3970121 4973558 36739 44957 7667 9277 13369 109691 4027896 5137483 0 0 0 0 1891220 2428358 0 0 0 1741331 1872534 3632551 4300892 395345 836591 4319445 5277447 2024268 2061737 2295177 3215710 THE FOUNDATION'S MISSION IS TO OFFER ALL CHILDREN A BETTER CHANCE IN LIFE AND CREATE A FAIRER AND MORE LITERATE SOCIETY BY EDUCATING AMERICA'S YOUTH IN A SOLID,SPECIFIC,SEQUENCED,AND SHARED CURRICULUM. 0 0 3707233 154648 CHALLENGE FOUNDATION ACADEMY, INC IS A COMMUNITY BASED ELEMENTARY SCHOOL THAT NUTURES ACADEMIC EXCELLENCE, SOCIAL DEVELOPMENT AND CIVIC RESPONSIBILITY IN EVERY INDIVIDUAL. THE TOTAL STUDENT ENROLLMENT IS 480. 3707233 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 25 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X BOOKKEEPING PLUS INC 3174622049 232 EAST MCCLARNON DRIVE GREENFIELD IN 46140 ROSE M MAYS 5.00 X X 0 0 0 LOIS JOHNSON 5.00 X X 0 0 0 OWEN B MELTON 5.00 X X 0 0 0 TRACEY BANKER 5.00 X 0 0 0 ANNE KNALL 5.00 X 0 0 0 CHARLIE GARCIA 5.00 X 0 0 0 DARRELL E ZINK JR 5.00 X 0 0 0 CHARLES SCHLEGEL 40.00 X 120000 0 9000 120000 0 9000 1 0 0 0 GARCIA CONSTRUCTION 6002 N MICHIGAN ROAD INDIANAPOLIS IN 43228 CONSTRUCTION 623014 ENTERPRISE ELECTRICAL 9211 CASTLEGATE DRIVE INDIANAPOLIS IN 46256 CONSTRUCTION 249229 REAL TASTE CATERING 5310 DICKSON ROAD INDIANAPOLIS IN 46226 FOOD PREPARATION 210624 ENTREPRENEURIAL VENTURES IN EDUCATION I 1001 MARINA DRIVE 410 QUINCY MA 02171 SUMMER SCHOOL 150000 4 4626229 347329 4973558 STUDENT LUNCH RECEIPTS 900004 23261 23261 STUDENT FEES 900004 15674 15674 TEXTBOOK RENTAL 900004 6022 6022 44957 9277 9277 OVERPAYMENTS/REIMBURSE 900004 86677 86677 MISCELLANEOUS REVENUE 900004 23014 23014 109691 5137483 154648 0 9277 129000 129000 1825378 1619957 205421 156029 129330 26699 166985 138412 28573 150966 125134 25832 20354 20354 68620 68620 49412 49412 591449 591449 14612 14612 291621 291621 33248 33248 FOOD PREP AND PURCHASES 217290 217290 OTHER PROFESSIONAL AND 165301 165301 OFFICE OF THE PRINCIPAL 88518 88518 SUPPLIES 67369 67369 INSTRUCTIONAL STAFF TRA 52596 52596 212144 211502 642 4300892 3707233 593659 0 1540198 1344241 1312234 1563343 28650 11399 2405465 796193 710736 1609272 727627 749192 4319445 5277447 101818 164287 1922450 1897450 2024268 2061737 X 2062249 2841504 232928 374206 2295177 3215710 4319445 5277447 X 836591 83942 X 0 0 0 X 1949748 3331749 3506053 3970121 4973558 17731229 1949748 3331749 3506053 3970121 4973558 17731229 17731229 8473 15316 2903 7667 9277 43636 13369 109691 123060 17897925 135402 0.99070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OVERPAYMENTS/REIMBURSEMENTS SALES TAX REFUNDS OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1129156 32789 1096367 1266309 763404 502905 1609272 FIFTH THIRD BANK-CD 500000 C STIFEL NICOLAUS 249192 C 749192 GARCIA CONSTRUCTION BOARD MEMBER CHARLES GARCIA IS PRESIDENT OF GARCIA CONSTRUCTION. 623014 CONTRACT; CHARLES GARCIA IS A BOARD MEMBER OF CHALLENGE FOUNDATION ACADEMY INC. HE IS PRESIDENT OF GARCIA CONSTRUCTION. CHALLENGE ACADEMY CONTRACTED WITH GARCIA CONSTRUCTION FOR A CONSTRUCTION PROJECT. THIS WAS AN ARMS-LENGTH TRANSACTION. MR. GARCIA ABSTAINED FROM ANY BOARD DISCUSSIONS AND DECISIONS REGARDING THE CONTRACT. 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE THEY GIVE THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C IF SOMEONE OF AUTHORITY REALIZES A CONFLICT EXISTS IT IS BROUGHT TO THE BOARDS ATTENTION, DISCUSSED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE CURRENT INDUSTRY STANDARD AND PRESENTED TO THE BOARD. THE BOARD DISCUSSES, APPROVES, AND A FINAL MOTION IS MADE TO APPROVE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE VARIOUS DOCUMENTS CAN BE SEEN AT THE SCHOOL UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 83,942.