2011-04-26T09:58:38-05:00 2010-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2009-07-01 020550824 Christel House Academy Inc CHRI 3177834690 2717 South East Street Indianapolis IN 462252104 Carey Dahncke 3177834690 2011-05-16 true Nicole B Fishback 3173834000 2009 2016-02-24 21:20:13Z CARLOS ALEXANDER 2717 SOUTH EAST STREET INDIANAPOLIS IN 46225 7711704 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. 16 15 56 300 0 0 4112361 7054501 417039 655784 304 1419 536033 0 5065737 7711704 0 0 0 0 2693692 2821757 0 0 0 2319278 2534749 5012970 5356506 52767 2355198 693335 3182301 389378 523146 303957 2659155 CHRISTEL HOUSE ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY K-8 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 80% ACHIEVED IN 2009. THIS 2009 PERFORMANCE PLACES CHRISTEL HOUSE ACADEMY IN THE TOP 50TH PERCENTILE IN THE STATE AND 25 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 LAWS EXISTENCE. false false 1972055 655784 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. 460 STUDENTS ARE ENROLLED. 252913 SPECIAL EDUCATION - IN ADDITION TO ITS CORE EDUCATIONAL PROGRAM, CHRISTEL HOUSE ACADEMY PROVIDES SUPPLEMENTAL SERVICES FOR 68 SPECIAL EDUCATION STUDENTS. 149492 INSTRUCTIONAL STAFF TRAINING PROGRAM - INCLUDES IN HOUSE TRAINING ON STAFF DEVELOPMENT DAYS AND OFF SITE TRAINING FOR TEACHERS AND INTERVENTIONALIST. 60969 SCHOOL LIBRARY 2274306 FACILITIES, FOOD SERVICE & OTHER 2335275 4709735 true true false false false false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 20 0 true 56 true false false false false false false false false false 16 15 true false false false false false false true true false false true true true true true true true true false IN X CARLOS ALEXANDER 3177834690 2717 SOUTH EAST STREET INDIANAPOLIS IN 462252104 CHRISTEL DEHAAN 1.0 X X 0 0 0 CHERYL WENDLING 1.0 X X 0 0 0 MURVIN ENDERS 1.0 X X 0 0 0 ALAN LEVIN 1.0 X X 0 0 0 SANDI BITTNER 1.0 X X 0 0 0 THOMAS KEGLEY 1.0 X X 0 0 0 ANNE RYDER O'KEEFE 1.0 X 0 0 0 APRIL JONES 1.0 X 0 0 0 DR LORRAINE BLACKMAN 1.0 X 0 0 0 ROBERT HASTY 1.0 X 0 0 0 DR ALONSO ALANIS 1.0 X 0 0 0 KEVIN LEINEWEBER 1.0 X 0 0 0 HEATHER MACEK 1.0 X 0 0 0 WILLIAM SHREWSBERRY 1.0 X 0 0 0 DR MARGARET WATANABE 1.0 X 0 0 0 CAREY DAHNCKE 40.0 X 114986 0 25188 CARLOS ALEXANDER 40.0 X 69694 0 17058 ADRIAN MENDOZA 40.0 X 150000 0 26795 334680 0 69041 2 false true false MILLER TRANSPORTATION 8309 NATIONAL TURNPIKE LOUISVILLE KY 40214 BUS SERVICE 181202 LION BUILDING CARE MAINTENANCE 6658 W JAMESTOWN DRIVE MCCORDSVILLE IN 46055 MAINTENANCE 118234 SODEXHO INC ASSOCIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 MEAL SERVICES 219110 3 6107735 946766 7054501 FOOD SERVICE 722210 294386 294386 TUITION & FEES 611600 97212 97212 SCHOOL SERVICES 611710 112861 112861 TEXTBOOKS 611710 2022 2022 EDUCATION LICENSE PLATES 611710 56 56 149247 149247 655784 1419 1419 0 0 0 0 0 0 0 0 0 0 7711704 655784 0 1419 0 0 0 0 226926 176509 50417 0 2002543 1700215 302328 241696 199254 42442 179564 157025 22539 171028 144306 26722 0 1609 1609 59743 59743 0 0 0 0 0 120707 84724 35983 106659 106659 0 1200754 1176739 24015 11554 6551 5003 0 0 0 0 116496 104846 11650 34307 34307 FOOD SERVICE 226625 226625 BUS SERVICE 181907 181907 INSTRUCTIONAL SERVICE 149492 149492 TEXTBOOKS 12792 12792 EQUIPMENT PURCHASE 72394 72394 239710 209697 30013 5356506 4709735 646771 0 90568 657995 216675 1699239 63250 109355 1239556 523844 322842 715712 693335 3182301 389378 523146 389378 523146 X 295384 2460348 8573 198807 303957 2659155 693335 3182301 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 63263 4342 58921 0 1176293 519502 656791 715712 7711704 5356506 2355198 2355198 9174571 222250 1240617 1462867 7711704 7711704 6819373 222250 1240617 1462867 5356506 5356506 OTHER ADJUSTMENTS SCHEDULE D, PART XII & XIII, LINE 4B TRANSFERRED FUNDS = 1,240,617 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 THE ORGANIZATION IS A PUBLIC SCHOOL. PURSUANT TO THE ENABLING STATUTE, (IC 20-5.5-2-2), THE ORGANIZATION IS SUBJECT TO ALL FEDERAL AND STATE LAWS THAT PROHIBIT DISCRIMINATION. true true true true false false false false false false false false true false RECEIVED GOVERNMENTAL GRANTS TO SUPPORT EDUCATION. true X X X X false false false false false false false false false ADRIAN MENDOZA 150000 0 0 0 0 0 15000 0 11795 0 176795 0 0 0 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. 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 ORGANIZATIN'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. RECOGNITION OF REVENUE FORM 990, PART VIII 2009 INCLUDES 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 THE YEAR BY $1,677,337.78 WITH A CORRESPONDING INCREASE IN RECEIVABLES. INTERNATIONAL EDUCATIONAL CONSULTANT FORM 990, PART VII & SCHEDULE J, PART 2 ADRIAN MENDOZA IS AN EDUCATIONAL CONSULTANT FUNDED BY CHRISTEL HOUSE INTERNATIONAL AS WELL AS ADDITIONAL FUNDING UNDER TITLE 1.