2012-05-14T12:17:45-04:00 2011-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2010-07-01 020550824 CHRISTEL HOUSE ACADEMY INC CHRI 3177834690 2717 SOUTH EAST STREET INDIANAPOLIS IN 462252104 CAREY DAHNCKE 3177834690 2012-05-15 true NICOLE B FISHBACK 3173834000 2010 2016-02-24 21:20:13Z CAREY DAHNCKE 2717 SOUTH EAST STREET INDIANAPOLIS IN 46225 5887921 false X WWW.CHACADEMY.ORG X 2001 IN CHRISTEL HOUSE ACADEMY, AN INNER-CITY INDIANAPOLIS CHARTER SCHOOL, PROVIDES OUTSTANDING EDUCATION TO UNDERSERVED CHILDREN BY MAINTAINING HIGH STANDARDS OF ACADEMIC RIGOR, EFFICIENCY, AND ACCOUNTABILITY. 17 16 63 450 0 0 7054501 5178072 655784 709482 1419 367 0 0 7711704 5887921 0 0 0 0 2821757 3068898 0 0 0 2534749 3337076 5356506 6405974 2355198 -518053 3182301 3145422 523146 1004320 2659155 2141102 X CHRISTEL HOUSE ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY K-10 EDUCATION TO UNDERSERVED, INNER-CITY INDIANAPOLIS CHILDREN AND FAMILIES. APPROXIMATELY 90% OF STUDENTS SERVED ARE ON FREE AND REDUCED LUNCH STATUS. FROM ITS ESTABLISHMENT IN 2001, THE ACADEMY HAS ELEVATED THE ACADEMIC PERFORMANCE OF ITS STUDENTS FROM A COMBINED ISTEP PASS RATIO OF 23% (THE LOWEST PERFORMING SCHOOL IN THE STATE OF INDIANA IN 2002) TO 81.8% ACHIEVED IN 2011. THIS 2011 PERFORMANCE PLACES CHRISTEL HOUSE ACADEMY WELL ABOVE THE PERFORMANCE OF AREA SCHOOLS AND 37.2 PERCENTAGE POINTS AHEAD OF THE INDIANAPOLIS PUBLIC SCHOOL DISTRICT. CHRISTEL HOUSE ACADEMY HAS ACHIEVED 100% ADEQUATE YEARLY PROGRESS (AYP) UNDER THE FEDERAL NO CHILD LEFT BEHIND LAW IN EACH YEAR OF THE LAW'S EXISTENCE. false false 2384090 ELEMENTARY EDUCATION - THE CHRISTEL HOUSE EDUCATIONAL PROGRAM INCLUDES ENHANCED NATIONAL AND STATE-MANDATED EDUCATIONAL OBJECTIVES, IMPLEMENTED WITH A FOCUS ON CHARACTER DEVELOPMENT AND ACADEMIC PERFORMANCE. STUDENTS PARTICIPATE IN SERVICE LEARNING PROJECTS AND ARE EXPOSED TO AN INTERNATIONALLY FOCUSED PERSPECTIVE ON THE WORLD. THE CHRISTEL HOUSE ACADEMY USES A CURRICULUM DESIGNED TO PROMOTE CRITICAL THINKING SKILLS, ACADEMIC ACHIEVEMENT, AND PERSONAL DEVELOPMENT THROUGH THE USE OF IN-DEPTH INVESTIGATIONS THAT ENGAGE STUDENTS IN COMMUNITY, PROJECTS, AND SERVICE. 523 STUDENTS ARE ENROLLED. 305756 SPECIAL EDUCATION - IN ADDITION TO ITS CORE EDUCATIONAL PROGRAM, CHRISTEL HOUSE ACADEMY PROVIDES SUPPLEMENTAL SERVICES FOR 58 SPECIAL EDUCATION STUDENTS. 180726 INSTRUCTIONAL STAFF TRAINING PROGRAM - INCLUDES IN HOUSE TRAINING ON STAFF DEVELOPMENT DAYS AND OFF SITE TRAINING FOR TEACHERS AND INTERVENTIONALIST. 73708 SCHOOL LIBRARY 2749495 FACILITIES, FOOD SERVICE & OTHER 2823203 5693775 true true false false false false false false false true false false false false false 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 false false false false false true 19 0 true 63 true false false false false false false false false false false X 17 16 true false false false false false false true true false false true true true true true true true true false IN X MONICA VICENTE 3177834690 2717 SOUTH EAST STREET INDIANAPOLIS IN 462252104 CAREY DAHNCKE 40.0 X X 116643 0 23096 CHRISTEL DEHAAN 1.0 X X CHERYL WENDLING 1.0 X X MURVIN ENDERS 1.0 X X ALAN LEVIN 1.0 X X SANDI BITTNER 1.0 X THOMAS KEGLEY 1.0 X X ANNE RYDER O'KEEFE 1.0 X APRIL JONES 1.0 X DR LORRAINE BLACKMAN 1.0 X ROBERT HASTY 1.0 X DR ALFONSO ALANIS 1.0 X KEVIN LEINEWEBER 1.0 X HEATHER MACEK 1.0 X WILLIAM SHREWSBERRY 1.0 X DR MARGARET WATANABE 1.0 X STEVEN OSBORN 1.0 X 0 0 CARLOS ALEXANDER 40.0 X 70530 0 15754 187173 0 38850 1 false false false MILLER TRANSPORTATION 8309 NATIONAL TURNPIKE LOUISVILLE KY 40214 BUS SERVICE 202619 LION BUILDING CARE MAINTENANCE 6658 W JAMESTOWN DRIVE MCCORDSVILLE IN 46055 MAINTENANCE 184676 2 4794365 383707 5178072 FOOD SERVICE 722210 343843 343843 TUITION & FEES 611600 68268 68268 SCHOOL SERVICES 611710 128499 128499 TEXTBOOKS 611430 2262 2262 EDUCATION LICENSE PLATES 611710 113 113 166497 166497 709482 367 367 0 0 0 0 0 0 0 5887921 709482 367 0 0 0 0 0 0 0 0 226023 175807 50216 0 0 0 0 0 1974302 1676238 298064 0 238287 196444 41843 0 283597 248000 35597 0 346689 292521 54168 0 0 0 0 0 663 0 663 0 73022 0 73022 0 0 0 0 0 0 0 0 0 0 0 71214 71214 0 0 9129 4192 4937 0 107105 71432 35673 0 197636 197636 0 0 0 0 0 0 1588374 1556607 31767 0 20634 19342 1292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207059 186352 20707 0 37393 0 37393 0 FOOD SERVICE 321073 321073 0 0 BUS SERVICE 190998 190998 0 0 INSTRUCTIONAL SERVICE 184202 184202 0 0 TEXTBOOKS 5695 5695 0 0 EQUIPMENT PURCHASE 40057 40057 0 0 282822 255965 26857 0 6405974 5693775 712199 0 657995 231421 1699239 1897717 109355 51162 1629025 663903 715712 965122 3182301 3145422 523146 1004320 523146 1004320 X 2460348 2123038 198807 18064 2659155 2141102 3182301 3145422 -518053 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68209 6212 61997 1560816 657691 903125 965122 5887921 6405974 -518053 -518053 6910174 450000 572253 1022253 5887921 5887921 7428227 450000 572253 1022253 6405974 6405974 OTHER ADJUSTMENTS SCHEDULE D, PART XII & XIII, LINE 4D TRANSFERRED INTERNAL FUNDS $ 572,253 RECONCILIATION FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS SCHEDULE D, PARTS XII & XIII THE CHRISTEL HOUSE ACADEMY'S FINANCIAL STATEMENTS ARE AUDITED BY THE STATE OF INDIANA'S STATE BOARD OF ACCOUNTS. THE ACADEMY'S FINANCIAL STATEMENTS ARE NOT AUDITED UNTIL AFTER THE FORM 990 HAS BEEN FILED. THEREFORE, THE AMOUNTS USED FOR AUDITED REVENUES AND EXPENSES PER THE FINANCIAL STATEMENTS ARE BASED ON INTERNALLY GENERATED DATA. true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDICRIMINATORY POLICY SCHEDULE E, LINE 3 THE ORGANIZATION IS A PUBLIC SCHOOL. PURSUANT TO THE ENABLING STATURE, (IC 20-5.5-2-2), THE ORGANIZATION IS SUBJECT TO ALL FEDERAL AND STATE LAWS THAT PROHIBIT DICRIMINATION. FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY SCHEDULE E, LINE 6 RECEIVED GOVERNMENTAL GRANTS TO SUPPORT EDUCATION. FAMILY OR BUSINESS RELATIONSHIPS WITH A DIRECTOR, TRUSTEE, OR KEY EMPLOYEE FORM 990, PART VI, QUESTION 2 CHERYL WENDLING AND CHRISTEL DEHAAN HAVE A BUSINESS RELATIONSHIP AS BOTH ARE EMPLOYED BY CHRISTEL HOUSE INTERNATIONAL. HEATHER MACEK AND ALAN LEVIN ALSO HAVE A BUSINESS RELATIONSHIP AS THEY ARE BOTH PARTNERS AT BARNES & THORNBURG. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11A THE BUSINESS MANAGER REVIEWS THE FORM 990 WITH THE PRINCIPAL, BOARD SECRETARY AND BOARD PRESIDENT. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THE BUSINESS MANAGER 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. THE CONFLICT OF INTEREST POLICY REQUIRES IMMEDIATE DISCLOSURE OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A & 15B THE PRINCIPAL'S PAY IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. THE INITIAL PAY WAS DETERMINED BY CONSULTANTS. OFFICER COMPENSATION IS DETERMINED BY USING COMPARISONS TO LOCAL SCHOOL DISTRICTS FOR PAY AND BENEFITS. A RANGE OF PAY IS THEN DETERMINED BY YEARS OF EXPERIENCE AND USED FOR RECRUITING AND PAY SCHEDULE. THE BOARD APPROVES THE RANGE WITH THE ORIGINAL BUDGET APPROVAL IN JUNE. AT A LATER MEETING, THE BOARD APPROVES THE ACTUAL COMPENSATION BY SPECIFIC RANGES FOR PAY ALONG WITH WITH RAISES AND PERFORMANCE BONUSES. AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FS FORM 990, PART VI, QUESTION 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISCUSSED AT BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE FILING OF THE 990. THE STATE BOARD OF ACCOUNTS AUDITS, RECORDS, AND PRODUCES A BIANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC. IN ADDITION, FINANCIAL REPORTING IS AVAILABLE THROUGH THE INDIANAPOLIS MAYOR'S OFFICE OF CHARTER SCHOOLS. REVENUE RECOGNITION FORM 990, PART VIII PRIOR YEAR ENDING JUNE 30, 2010 INCLUDED RECOGNITION OF SIX MONTHS OF BASIC GRANT MONEY DUE FROM THE STATE OF INDIANA AS OF JUNE 30, 2010. THE RECOGNITION OF THE STATE'S OBLIGATION INCREASED REVENUE FOR THAT YEAR BY $1,677,338 WITH A CORRESPONDING INCREASE IN RECEIVABLES.