2022-05-16T14:10:09-05:00 2021-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2020-07-01 202010941 HERRON HIGH SCHOOL HERR 3172310010 110 EAST 16TH STREET INDIANAPOLIS IN 46202 ADRIAN MILLER TREASURER 3172310010 2022-05-12 1 ADRIAN MILLER 999009999 CASSE TATE P01271193 3175802000 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ADRIAN MILLER 110 EAST 16TH STREET INDIANAPOLIS IN 46202 15468442 0 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. 17 17 198 45 0 0 12393911 15010287 346900 217198 126363 166530 36838 -12998 12904012 15381017 0 0 0 0 8824588 10049480 0 0 334106 4085849 3711609 12910437 13761089 -6425 1619928 19240509 19992400 10724369 9856332 8516140 10136068 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. 0 0 11842512 216973 HERRON HIGH SCHOOL, INC. (D/B/A INDIANAPOLIS CLASSICAL SCHOOLS) OPERATES PUBLIC CHARTER HIGH SCHOOLS IN DOWNTOWN INDIANAPOLIS - HERRON HIGH SCHOOL AND RIVERSIDE HIGH SCHOOL. INDIANAPOLIS CLASSICAL SCHOOLS PROVIDES 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 CLASSICAL METHODOLOGY, INDIANAPOLIS CLASSICAL SCHOOLS BELIEVE THAT ALL STUDENTS CAN LEARN TO THINK LOGICALLY, EXPRESS THEMSELVES CREATIVELY, APPRECIATE AESTHETICS FULLY, AND APPROACH ANY SUBJECT INTELLIGENTLY. 11842512 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 47 0 1 198 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X JULI WOODRUM 3172310010 110 EAST 16TH STREET INDIANAPOLIS IN 46202 JOHN WATSON PRESIDENT 10.00 X X 0 0 0 MARK NOTTINGHAM VICE PRESIDENT 5.00 X X 0 0 0 DAN ROY SECRETARY 5.00 X X 0 0 0 ADRIAN O MILLER TREASURER 5.00 X X 0 0 0 PATRICK CHITTENDEN DIRECTOR 1.00 X 0 0 0 MINDY CUNNINGHAM DIRECTOR 1.00 X 0 0 0 MEGGIE DIALS DIRECTOR 1.00 X 0 0 0 MIGUEL RODRIGUEZ DIRECTOR 1.00 X 0 0 0 BRENDA ROPER DIRECTOR 1.00 X 0 0 0 LIVIA RUSSELL DIRECTOR 1.00 X 0 0 0 CAROLYN MOSBY DIRECTOR 1.00 X 0 0 0 DAVID STEELE DIRECTOR 1.00 X 0 0 0 KEITH STEINER DIRECTOR 1.00 X 0 0 0 DAVE STERNBERG DIRECTOR 1.00 X 0 0 0 WILLIAM MCWHIRTER DIRECTOR 1.00 X 0 0 0 MARY ANN SULLIVAN DIRECTOR 1.00 X 0 0 0 CARYL WEST DIRECTOR 1.00 X 0 0 0 JANET H MCNEAL HEAD OF SCHOOL 40.00 X 157639 0 14187 JULI WOODRUM CHIEF FINANCIAL OFFICER 40.00 X 123704 0 13171 JONATHAN HARRIS VICE PRESIDENT, ACADEMICS 40.00 X 113068 0 19890 DEBORAH COONEY VICE PRESIDENT, OPERATIONS 40.00 X 113068 0 16291 507479 0 63539 4 0 1 0 EXECUTIVE IMAGE BUILDING SERVICE INC 500 S POLK STREET SUITE 11 GREENWOOD IN 46143 FACILITIES MGMT & JANITORIAL 201443 NORTH MECHANICAL SERVICES INC 2627 N EMERSON AVENUE INDIANAPOLIS IN 46218 HVAC 146732 A'VIANDS PO BOX 743357 ATLANTA GA 303743357 FOOD SERVICES AND MGMT 141838 PROGRESSIVE THERAPY SERVICES 3647 BRANCH WAY INDIANAPOLIS IN 46268 SPEECH & OCCUPATIONAL THERAPY FOR STUDEN 103168 LMC SERVICE SOLUTIONS 1023 W 38TH STREET ANDERSON IN 46013 HVAC 100277 5 55394 14290940 663953 3800 15010287 STUDENT FEES AND PROGRAMS 611600 217198 217198 217198 115029 115029 126153 74652 51501 51501 51501 0 55394 12773 -12773 -12773 OTHER INCOME 900099 2511 2511 RIVERSIDE HS REAL ESTATE INVESTME 900099 -2736 -2736 -225 15381017 216973 0 153757 318220 43940 230340 43940 7771192 7070275 541120 159797 47053 41325 4531 1197 1354287 1189434 130412 34441 558728 490716 53803 14209 11057 11057 66052 66052 602330 539977 47774 14579 119540 18261 98284 2995 162731 143074 10691 8966 1084380 908241 157516 18623 5082 4270 725 87 190887 166355 22185 2347 608010 528473 71929 7608 182881 57260 125621 COURSE MATERIALS AND SU 394201 371911 5682 16608 NUTRITIONAL SUPPORT 238521 236011 1696 814 VEHICLE AND TRANSPORTAT 27581 27581 MISCELLANEOUS 18356 5408 5053 7895 13761089 11842512 1584471 334106 2606871 3219367 1000000 600000 353979 1008690 39689 45641 82952 82629 13458175 5053198 8370990 8404977 79263 26230 6706765 6604866 19240509 19992400 1278760 1595286 4875331 3841488 97560 81610 4472718 4337948 10724369 9856332 X 6658018 8096707 1858122 2039361 8516140 10136068 19240509 19992400 1619928 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 614000 614000 9784774 3849558 5935216 3059401 1203640 1855761 8404977 NEW MARKET TAX CREDIT NOTE RECEIVABLE 6108240 INVESTMENT IN SUBSIDIARY 324467 DUE FROM RIVERSIDE HIGH SCHOOL REAL ESTATE, LLC 172159 6604866 X 15467286 86269 86269 15381017 0 15381017 14115636 354547 354547 13761089 0 13761089 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR FISCAL YEARS 2021 AND 2020. THE MAIN BUILDING, RHS, AND RHS RE MM ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. RHS RE IS A LIMITED-LIABILITY COMPANY, AND ITS TAXABLE INCOME OR LOSS IS ALLOCATED TO ITS MEMBERS IN ACCORDANCE WITH THEIR OWNERSHIP PERCENTAGE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SCHOOL FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS AND IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. MANAGEMENT BELIEVES THAT THE SCHOOL'S INCOME TAX FILING POSITION WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RHS RE ACTIVITY 16,115. RECLASS OF DISPOSED ITEMS 70,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: RHS RE ACTIVITY 284,393. RECLASS OF DISPOSED ITEMS 70,154. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HERRON'S CHARTER AGREEMENTS WITH THE MAYOR'S OFFICE, WHICH ARE PUBLIC DOCUMENTS, STATE OUR RACIALLY NONDISCRIMINATORY POLICIES. HERRON PUBLICIZES THE POLICIES ONLINE. SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES FEDERAL AND STATE GRANT MONEY TO ACHIEVE ITS STATED MISSION. TOTAL GOVERNMENTAL ASSISTANCE FOR THE FISCAL YEAR IS $14,453,503. SEE PAGE 9 OF FORM 990. MOVIE NIGHT 55394 55394 4880 7893 55394 55394 4880 7893 12773 -12773 1 X X X 0 0 0 0 0 0 0 0 0 JANET H MCNEAL HEAD OF SCHOOL 157639 0 0 0 0 0 4534 0 9653 0 171826 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT BASED ON PERFORMANCE AND MARKET COMPARISONS. A INDIANA FINANCE AUTHORITY SERIES 2010 2010-06-30 4000000 SCHOOL CONSTRUCTION 0 0 0 B EDUC FACILITIES REV BONDS - SERIES 201 2014-04-18 2435000 MORTGAGE REFINANCE 0 0 0 A 4000000 4000000 0 0 1 1 B 2435000 2435000 0 0 1 1 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 WILLIAM MCWHIRTER BOARD OF DIRECTORS SCHOOL CONSTRUCTION (BONDS) X 284000 81610 0 1 1 81610 CLAUDE MCNEAL PRODUCTIONS COMPANY OWNED BY THE SPOUSE OF THE HEAD OF SCHOOL 61998 CLAUDE MCNEAL PRODUCTIONS IS CONTRACTED TO RUN AND TEACH HERRON HIGH SCHOOL'S THEATRE DEPARTMENT. THE CONTRACT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. 0 HARRISON CENTER OF THE ARTS EXECUTIVE DIRECTOR OF THE COMPANY IS THE BOARD PRESIDENT 21000 THE SCHOOL HAS AN OPERATING LEASE WITH THE HARRISON CENTER OF THE ARTS. IT IS RENEWED ON AN ANNUAL BASIS. THE LEASE ALLOWS THE SCHOOL TO USE THE CENTER'S GYMNASIUM. 0 FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, 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 SHOULD ANY POTENTIAL CONFLICTS ARISE THROUGHOUT THE YEAR. IF A POTENTIAL CONFLICT ARISES, THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES 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. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT BASED ON PERFORMANCE AND MARKET COMPARISONS. THE PRESIDENT AND CHIEF FINANCIAL OFFICER DETERMINE THE COMPENSATION OF ALL OTHER KEY EMPLOYEES WHICH IS APPROVED WITH THE BUDGET BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH INDIANA DEPARTMENT OF EDUCATION AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FIDUCIARY COMMITTEE OVERSEES THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HERRON MAIN BUILDING LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 208444799 OWN REAL ESTATE IN 0 0 HERRON HIGH SCHOOL INC HERRON MUSEUM BUILDING LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 208082818 LEASING IN 0 0 HERRON HIGH SCHOOL INC RIVERSIDE HIGH SCHOOL RE MM LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 611859110 REAL ESTATE MANAGEMENT IN 168379 9913379 HERRON HIGH SCHOOL INC RIVERSIDE HIGH SCHOOL LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 371872559 PUBLIC CHARTER HIGH SCHOOL IN 4586388 7490578 HERRON HIGH SCHOOL INC RIVERSIDE HIGH SCHOOL REAL ESTATE LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 823352395 OWN REAL ESTATE IN 0 0 HERRON HIGH SCHOOL INC