2021-02-03T11:53:32-06:00 2020-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2019-07-01 260037185 IRVINGTON COMMUNITY SCHOOLS INC IRVI 3173573770 5751 E UNIVERSITY AVENUE INDIANAPOLIS IN 46219 HAROLD T ALLEN CFO/DIRECTOR OF OPERATIONS 3173573770 2021-01-19 1 REX E MILLER CPA CGMA P01081969 3177456411 2021-01-19 2019 2022-09-23 18:48:47Z X HAROLD T ALLEN 5751 E UNIVERSITY AVENUE INDIANAPOLIS IN 46219 10186110 0 X WWW.ICS-CHARTER.ORG X 2001 IN TO PROVIDE A SMALL, SAFE LEARNING COMMUNITY WHERE RESPECTFUL BEHAVIORS ARE MODELED AND EXPECTED. 8 8 135 6 0 0 8484937 9906128 239239 188055 25397 14476 -826964 77451 7922609 10186110 0 0 0 0 5699103 6067892 0 0 0 2767386 2845969 8466489 8913861 -543880 1272249 10604801 11453488 11365493 10941931 -760692 511557 TO PROVIDE A SMALL, SAFE LEARNING COMMUNITY WHERE RESPECTFUL BEHAVIORS ARE MODELED AND EXPECTED. 0 0 7346578 188055 PROVIDING K-12 EDUCATION INSTRUCTION TO 1,034 STUDENTS OVER THE COURSE OF THE 185 DAY SCHOOL YEAR RUNNING FROM JULY 2019 THROUGH JUNE 2020. INSTRUCTION IS PROVIDED WITH THREE BUILDINGS EACH SERVING DIFFERENT GRADE LEVELS. IRVINGTON COMMUNITY SCHOOLS ELEMENTARY SERVES NEARLY 450 STUDENTS IN GRADES K-5, MIDDLE SCHOOL SERVES OVER 240 STUDENTS IN GRADES 6-8, AND OUR HIGH SCHOOL SERVES NEARLY 350 STUDENTS IN GRADES 9-12. IN ADDITION TO DAILY INSTRUCTION TO ALL STUDENTS IN GRADES K-12, SEVERAL STUDENTS RECEIVE ADDITIONAL MATH AND LANGUAGE ARTS INSTRUCTION THROUGH OUR TITLE I RESOURCES FUNDED WITH TITLE I GRANT PROCEEDS. TITLE I FUNDS ALLOW FOR THIRTEEN ADDITIONAL AIDS TO WORK WITH STUDENTS IN GRADES K-12 DURING THE SCHOOL YEAR THAT NEED ADDITIONAL SMALL GROUP INSTRUCTION TO HELP THEM IN THE LEARNING PROCESS. IRVINGTON COMMUNITY SCHOOLS ALSO SERVES SEVERAL STUDENTS THAT HAVE BEEN IDENTIFIED WITH SPECIAL NEEDS IN GRADES K-12. THOSE IDENTIFIED STUDENTS ARE SERVICES WITH FUNDING FROM SPECIAL EDUCATION GRANT FUNDS. FUNDS HELP TO PROVIDE SEVEN SPECIAL EDUCATION TEACHERS AND SEVEN SPECIAL EDUCATION AIDS. STAFF WORK WITH STUDENTS TO HELP THEM ACHIEVE ACADEMIC SUCCESS. 7346578 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X HAROLD T ALLEN 3173573770 5751 E UNIVERSITY AVENUE INDIANAPOLIS IN 46219 SUZANNE KOEHLER BOARD CHAIR 2.50 X X 0 0 0 AMY JOHNSON BOARD MEMBER 1.00 X 0 0 0 KEITH HUEHLS BOARD MEMBER 1.00 X 0 0 0 CARRIE KRIECH VICE CHAIR 2.00 X X 0 0 0 RICK BERGER TREASURER 1.50 X X 0 0 0 JAMIE SCOTT BOARD MEMBER 1.00 X 0 0 0 CHRISTINA ARROM BOARD MEMBER 1.00 X 0 0 0 JODIE LANNAN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY MULHERIN CHIEF EXECUTIVE OFFICER 40.00 X 125679 0 0 HAROLD ALLEN CFO/DIRECTOR OF OPERATIONS 40.00 X 106936 0 0 232615 0 0 2 0 0 0 ARAMARK 1635 W MICHIGAN ST INDIANAPOLIS IN 46222 STUDENT MEAL SERVICE 288033 JANI-KING OF INDIANAPOLIS 6960 CORPORATE DR INDIANAPOLIS IN 46278 JANITORIAL SERVICES 125220 2 9876709 29419 9906128 STUDENT FEES 611600 188055 188055 188055 14476 14476 700 0 700 700 700 OTHER INCOME 900099 42540 42540 STUDENT FUNDRAISING INCOME 900099 34211 34211 76751 10186110 264806 0 15176 237420 237420 4746206 3911451 834755 289581 215031 74550 438873 380477 58396 355812 274249 81563 56950 56950 9390 9390 63658 63658 233705 231519 2186 50527 50527 178776 175301 3475 88832 88832 237971 237971 7346 7346 570986 570986 630175 630175 78841 78841 FOOD COSTS 310454 310454 REPAIRS AND MAINTENANCE 115755 115755 EQUIPMENT 51573 51573 STAFF DEVELOPMENT 40041 40041 120989 96027 24962 8913861 7346578 1567283 0 983265 2400024 892499 1009342 26930 90728 12650055 5723018 6527842 6927037 521146 0 1653119 1026357 10604801 11453488 216143 100492 0 479392 10126431 9459312 688037 589550 334882 313185 11365493 10941931 X -1601697 -329448 841005 841005 -760692 511557 10604801 11453488 1272249 0 X X 0 1 X 1 1 1 X 418523 418523 6310540 2182602 4127938 2456058 901733 1554325 3464934 2638683 826251 6927037 RESTRICTED CASH 1026357 1026357 CAPITAL LEASE OBLIGATIONS 42345 ACCRUED BOND INTEREST 270840 313185 X 11381346 1195236 1195236 10186110 0 10186110 10109097 1195236 1195236 8913861 0 8913861 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-LIKELYTHAN-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. TAX YEARS ENDING AFTER 2016 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 AS A PUBLIC CHARTER SCHOOL AUTHORIZED IN THE STATE OF INDIANA, THE ORGANIZATION IS REQUIRED TO COMPLY WITH IC 20-24-2-2 WHICH PROHIBITS DISCRIMINATION OF ANY KIND AS ESTABLISHED BY FEDERAL AND STATE LAW. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS VARIOUS FEDERALLY-FUNDED PROGRAMS. A INDIANA FINANCE AUTHORITY 351602316 2011-03-15 1300000 BUILDING CONSTRUCTION AND REFINANCING OF PRIOR OBLIGATIONS 0 0 0 B INDIANA FINANCE AUTHORITY 351602316 2018-09-01 9270000 BUILDING CONSTRUCTION AND REFINANCING OF PRIOR OBLIGATIONS 0 0 0 A 512359 1300000 172924 13000 1114076 1 0 1 1 B 95000 9270000 1135786 532120 7602094 1 0 1 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DOCUMENT IS COMPLETED ANNUALLY BY BOARD MEMBERS AND TOP EXECUTIVES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY COMPENSATION ADJUSTMENTS FOR THE CEO. OTHER OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO AN ANNUAL PERFORMANCE REVIEW MEASURED AGAINST CERTAIN BENCHMARKS THAT DICTATE ADJUSTMENTS IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 IRVINGTON COMMUNITY SCHOOL'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIALS STATEMENTS ARE PUBLISHED ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATON'S OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED DURING THE TAX YEAR.