2024-05-10T14:47:25-05:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-07-01 260016939 CHARTER SCHOOL OF THE DUNES INC CHAR 2199399690 7300 MELTON RD GARY IN 46403 THOMAS CERA BOARD PRESIDENT 2199399690 2024-05-07 1 THOMAS CERA 999009999 0 BENJAMIN A LIPPERT CPA P01588566 3177456411 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS CERA 7300 MELTON RD GARY IN 46403 16913041 0 X WWW.CSDUNES.ORG X 2003 IN OUR MISSION IS TO INSPIRE SUCCESS THROUGH AN INNOVATIVE CURRICULUM WHILE CULTIVATING ENVIRONMENTAL STEWARDSHIP AND SETTING HIGH STANDARDS FOR STUDENT ACHIEVEMENT THROUGH FAMILY AND COMMUNITY INVOLVEMENT. 6 6 139 6 0 0 8567532 16726076 25116 45939 691 64145 37281 76881 8630620 16913041 0 0 0 0 5232939 5464251 0 0 0 2279509 2684032 7512448 8148283 1118172 8764758 14777409 24111309 4533414 5102556 10243995 19008753 OUR MISSION IS TO INSPIRE SUCCESS THROUGH AN INNOVATIVE CURRICULUM WHILE CULTIVATING ENVIRONMENTAL STEWARDSHIP AND SETTING HIGH STANDARDS FOR STUDENT ACHIEVEMENT THROUGH FAMILY AND COMMUNITY INVOLVEMENT. 0 0 6184360 122820 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO THOSE SEEKING AN ALTERNATIVE TO THE TRADITIONAL PUBLIC SCHOOL SYSTEM. THE ORGANIZATION PROVIDES THE PRIMARY EDUCATION TO STUDENTS WITHIN THE GARY, INDIANA COMMUNITY IN GRADES KINDERGARTEN THROUGH EIGHT. IN THE 2022-23 ACADEMIC SCHOOL YEAR, THE ORGANIZATION PROVIDED EDUCATIONAL INSTRUCTION TO APPROXIMATELY 675 STUDENTS OVER 188 SCHOOL DAYS. 6184360 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 30 0 139 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 IN X MAHDEE IQBAL 2199399690 7300 MELTON ROAD GARY IN 46403 MAHDEE IQBAL CHIEF OPERATING OFFICER 50.00 X 119180 0 53734 JUSTIN STOK SUPERINTENDENT 50.00 X 132114 0 29349 THOMAS CERA PRESIDENT 1.00 X X 0 0 0 PAUL ORNER VICE PRESIDENT 1.00 X X 0 0 0 SHALONDA DRAYTON SECRETARY 1.00 X X 0 0 0 GEORGE ROGGE MEMBER 1.00 X 0 0 0 JAMIKA SMITH MEMBER 1.00 X 0 0 0 TAMEKA WHITE MEMBER 1.00 X 0 0 0 251294 0 83083 2 0 1 0 PERFORMANCE SERVICES 4670 HAVEN POINT BLVD SUITE 200 INDIANAPOLIS IN 46280 CONSTRUCTION SERVICES 11294566 ILLINOIS CENTRAL SCHOOL BUS 78 N CHICAGO ST 2ND FLOOR JOLIET IL 60432 STUDENT TRANSPORTATION SERVICES 455661 CERES FOOD GROUP PO BOX 95338 CHICAGO IL 606945338 STUDENT FOOD SERVICES 419211 HUNTINGTON NATIONAL BANK 45 N PENNSYLVANIA ST INHP61 INDIANAPOLIS IN 46204 DEBT SERVICE PAYMENTS (FACILITY) 403711 UNITED HEALTHCARE 2310 PARKLAKE DR NE ATLANTA GA 30345 MEDICAL INSURANCE 324569 8 16725228 848 16726076 STUDENT FEES 611710 45939 45939 45939 64145 64145 OTHER INCOME 900019 76881 76881 76881 16913041 122820 0 64145 308108 232231 75877 4042884 3064299 978585 387289 284808 102481 418375 300923 117452 307595 232947 74648 171192 171192 1155 1155 34102 34102 324936 324936 31493 31493 368375 277550 90825 390170 211166 179004 261109 261109 7170 7170 40458 40458 151449 151449 73119 73119 FOOD SERVICE 403654 403654 TRANSPORTATION SERVICE 344392 344392 STAFF DEVELOPMENT 58438 51129 7309 DUES AND FEES 22820 3309 19511 8148283 6184360 1963923 0 612616 618627 3979373 3111643 159592 1625944 9237456 9237456 10283950 766311 788372 9517639 14777409 24111309 299692 1237390 4031222 3707666 202500 157500 4533414 5102556 X 10243995 19008753 10243995 19008753 14777409 24111309 8764758 0 X X 0 1 X 1 1 1 X 264799 264799 9110071 92895 9017176 710588 482628 227960 198492 190788 7704 9517639 X PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDING AFTER JUNE 30, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICIES ARE MADE AVAILABLE UPON REQUEST AND DISTRIBUTED TO ALL INCOMING STUDENTS. SCHEDULE E, PART I, LINE 6 FINANCIAL AID OR GOVERNMENT ASSISTANCE: AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS REVENUE UNDER VARIOUS FEDERAL GRANT PROGRAMS. X X 0 0 0 0 0 0 0 0 0 MAHDEE IQBAL CHIEF OPERATING OFFICER 119180 0 0 0 0 0 18693 0 35041 0 172914 0 0 0 JUSTIN STOK SUPERINTENDENT 132114 0 0 0 0 0 12778 0 16571 0 161463 0 0 0 A INDIANA FINANCE AUTHORITY 351602316 2011-12-31 8300000 BUILDING CONSTRUCTION 0 0 0 A 4529000 8300000 124500 2013 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND ARE EXPECTED TO DECLARE ANY PERCEIVED CONFLICTS. ANY INDIVIDUALS WITH A CONFLICT RELATING TO A MATTER UNDER BOARD CONSIDERATION ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE SCHOOL LEADER IS ESTABLISHED BY THE BOARD OF DIRECTORS UTILIZING DATA FROM RESEARCH OF COMPARABLE POSITIONS. COMPENSATION LEVELS FOR ALL OTHER PERSONNEL ARE ESTABLISHED BY COMPARISON TO OTHER POSITIONS IN THE LOCAL MARKETPLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE INDIANA STATE BOARD OF ACCOUNTS WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR. CSOTD HOLDINGS INC 7300 MELTON ROAD GARY IN 46403 455076039 REAL ESTATE IN 501(C)(2) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0