2016-05-09T15:05:24-05:00 2015-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2014-07-01 351111818 HERITAGE CHRISTIAN SCHOOLS INC HERI 3178493441 6401 EAST 75TH STREET INDIANAPOLIS IN 46250 JEFFREY FREEMAN CEO 3178493441 2016-04-26 1 SCOTT A SCHUSTER P00019243 3175802000 2016-04-26 2014 2016-08-17 19:52:53Z JEFFREY FREEMAN 6401 EAST 75TH STREET INDIANAPOLIS IN 46250 15058667 0 X HTTP://WWW.HERITAGECHRISTIAN.NET X 1965 IN THE MISSION OF HERITAGE CHRISTIAN SCHOOL IS TO GLORIFY GOD THROUGH THE DISCIPLESHIP OF STUDENTS AND THE PURSUIT OF EXCELLENCE IN EDUCATION WITH THE BIBLE AS THE FOUNDATION AND JESUS CHRIST AS OUR FOCUS. 7 7 356 284 0 0 796449 1861153 12575543 12644640 111 -8763 242050 77515 13614153 14574545 1459948 1355116 0 0 7702452 7713524 0 58794 385264 4076138 4284189 13238538 13411623 375615 1162922 19980516 20581272 6969339 6358454 13011177 14222818 THE MISSION OF HERITAGE CHRISTIAN SCHOOL IS TO GLORIFY GOD THROUGH THE DISCIPLESHIP OF STUDENTS AND THE PURSUIT OF EXCELLENCE IN EDUCATION WITH THE BIBLE AS THE FOUNDATION AND JESUS CHRIST AS OUR FOCUS. 0 0 10717742 1355116 12672491 PROVIDE CHRISTIAN-BASED EDUCATION TO STUDENTS IN PREKINDERGARTEN THROUGH 12TH GRADE ALONG WITH RELATED SERVICES AND EDUCATIONAL OPPORTUNITIES TYPICALLY ASSOCIATED WITH PRIMARY AND SECONDARY SCHOOLS. 10717742 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 356 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 IN X ROBERT D SHAW 3178133886 6401 E 75TH STREET INDIANAPOLIS IN 46250 DOUG WALTZ CHAIRMAN 5.00 X X 0 0 0 MAX ANDERS VICE CHAIRMAN 2.00 X X 0 0 0 DANIEL SCHLEGEL TREASURER 4.00 X X 0 0 0 ELIZABETH ALLEN SECRETARY 3.00 X X 0 0 0 TRACY HUFF BOARD MEMBER 2.00 X 0 0 0 SCOTT SCHNEIDER BOARD MEMBER 2.00 X 0 0 0 DAN DIETRICH BOARD MEMBER 2.00 X 0 0 0 JEFFREY FREEMAN CHIEF EXECUTIVE OFFICER 50.00 X 117918 0 0 ROBERT SHAW CONTROLLER 50.00 X 68404 0 0 186322 0 0 1 0 0 0 DIVERSIFIED BUILDING GROUP 8070 CASTLETON ROAD SUITE 200 INDIANAPOLIS IN 46250 CLEANING SERVICE 416000 TRANSAMERICA 4333 EDGEWOOD RD NE CEDAR RAPIDS IA 52499 401(K) SERVICES 248830 SYSCO PO BOX 7137 INDIANAPOLIS IN 46206 FOOD SERVICE 201551 CONNER INSURANCE INC 8445 KEYSTONE CROSSING BLVD SUITE INDIANAPOLIS IN 46240 INSURANCE 113367 4 142491 1718662 6952 1861153 TUITION AND FEES 611110 11536678 11536678 AUXILIARY SERVICES 611110 1107962 1107962 12644640 111 111 340260 349134 -8874 -8874 -8874 152143 142491 111353 40790 40790 26615 23635 2980 2980 OTHER INCOME 611110 33745 33745 33745 14574545 12672491 0 40901 1355116 1355116 186322 13900 165422 7000 6072499 4967562 965107 139830 1018024 663933 339253 14838 436679 338196 88191 10292 8076 8076 35800 35800 58794 58794 15539 15539 56070 525 45123 10422 45968 1224 44744 155803 6546 56714 92543 64985 64985 857245 852167 865 4213 10628 3855 6195 578 20430 14156 6274 203812 203812 972736 869329 103158 249 138697 86030 52667 AUXILIARY SERVICES EXPE 693707 693707 SUPPLIES AND CURRICULUM 477498 477498 REPAIRS, EQUIPMENT AND 467978 362059 105919 OTHER EXPENSES 55581 9527 44293 1761 3636 3636 13411623 10717742 2308617 385264 2002011 2214797 34517 45494 3197 808418 202017 295545 6445 13609 51582 89779 32529059 15549688 17531682 16979371 88846 74040 60219 60219 19980516 20581272 948170 840592 1365420 1400653 4440000 3815000 31236 166692 184513 135517 6969339 6358454 X 12513091 12781024 391597 1335305 106489 106489 13011177 14222818 19980516 20581272 X 1162922 -277 48996 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 60219 X X 0 106489 3 3 106489 106489 3 3 106489 106489 5 5 106489 106489 4 4 106489 106489 28 28 106489 1.00000 0 0 833032 833032 27572811 13526887 14045924 603644 296141 307503 3519572 1726660 1792912 16979371 DERIVATIVE CONTRACT 135517 135517 X 14191466 -277 183985 183708 14007758 566787 566787 14574545 12979825 134989 134989 12844836 566787 566787 13411623 PART III, LINE 4: TWO BRONZE EAGLES ARE ON DISPLAY SINCE THAT IS THE SCHOOL MASCOT. ONE ON TOP OF THE EXTERIOR SIGN AND THE OTHER ON DISPLAY INSIDE THE MAIN ENTRY AREA. A MEMORIAL BENCH SITS OUTSIDE IN FRONT OF THE HIGH SCHOOL GYM AS A REMINDER OF THE COURAGEOUS STRUGGLE ENDURED BY A FORMER STUDENT. A STATUE OF TWO CHILDREN SITS OUTSIDE THE FRONT ENTRANCE OF THE ELEMENTARY SCHOOL TO MEMORIALIZE A FORMER ELEMENTARY PRINCIPAL AND TO SYMBOLIZE OUR COMMITTMENT TO TEACHING. PART V, LINE 4: EARNINGS FROM THE 'TEACHER ENDOWMENT FUND' ASSETS ARE TO HELP OFFSET THE COST OF TEACHER SALARIES. THE ASSETS IN THE SCOOBY GERBIG FUND ARE USED TO FUND ANNUAL COLLEGE SCHOLARSHIP AWARDS TO THE MALE AND FEMALE ATHLETES OF THE YEAR. PART X, LINE 2: HERITAGE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A CORRESPONDING STATE TAX LAW. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, HERITAGE 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 FOR FISCAL YEARS 2015 AND 2014. HERITAGE FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS. HERITAGE IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 23,635. FUNDRAISING EXPENSES 111,354. CHANGE IN FAIR VALUE OF DERIVATIVE 48,996. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS SHOWN NET OF REVENUE ON FINANCIAL STATEMENTS 627,341. GROUPING DIFFERENCES BETWEEN FINANCIAL STATEMENTS AND FORM 990 -60,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 23,635. FUNDRAISING EXPENSES 111,354. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS SHOWN NET OF REVENUE ON FINANCIAL STATEMENTS 627,341. GROUPING DIFFERENCES BETWEEN FINANCIAL STATEMENTS AND FORM 990 -60,554. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 HERITAGE CHRISTIAN SCHOOL ANNUALLY PUBLICIZED AN ADVERTISEMENT ABOUT ITS NON-DISCRIMINATORY POLICY. IT STATES "HERITAGE CHRISTIAN SCHOOL ADMITS ELIGIBLE STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN". THIS IS ALSO PRINTED ON BROCHURES AND APPLICATIONS. X X X X X 1 JOHNSON GROSSNICKLE AND ASSOCIATES 29 S PARK BLVD GREENWOOD IN 46163 CONSULTING ON THRIVE CAMPAIGN 0 279078 58794 220284 279078 58794 220284 JOGATHON 95381 95381 14389 DISCOVER INDY 47110 47110 25485 11 152143 152143 71479 294634 142491 152143 111353 111353 40790 1 TUITION ASSISTANCE 600 1315329 COLLEGE ASSISTANCE 10 39787 PART I, LINE 2: TUITION ASSISTANCE FOR ATTENDING THE SCHOOL IS GRANTED ON THE BASIS OF FINANCIAL NEED. SCHOLARSHIPS FOR COLLEGE ATTENDANCE ARE GRANTED ON THE BASIS OF FINANCIAL NEED, ACADEMIC PERFORMANCE, AND ATHLETIC ACCOMPLISHMENTS. TUITION ASSISTANCE GIVEN TO THE FAMILIES IS A DIRECT DEDUCTION ON THEIR BILL. THE SCHOLARSHIPS GIVEN TO STUDENTS AT THE END OF THE YEAR FOR COLLEGE ASSISTANCE ARE WRITTEN TO THE COLLEGE THEY ARE ATTENDING. NO CASH IS RECEIVED DIRECTLY; THEREFORE, THE MONEY AWARDED IS BEING USED FOR ITS INTENDED PURPOSE. A INDIANA DEVELOPMENT FINANCE AUTHORITY 351602316 2010-01-04 6890000 EDUCATIONAL FACILITIES 0 0 0 A 6890000 6890000 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 KEY BANK 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE CEO, CONTROLLER, & MEMBERS OF BOARD FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL EMPLOYEES AND BOARD MEMBERS RENDER A SIGNED STATEMENT DISCLOSING ANY CONFLICTS AND IF THERE ARE NONE, CERTIFYING THAT NONE EXIST. THE HR STAFF REVIEWS THE SIGNED STATEMENTS AND ADVISES THE CEO OF ANY CONFLICTS INVOLVING EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO THROUGH A NEGOTIATED PROCESS THAT INCLUDES COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE USUALLY NOT AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE ON AN INDIVIDUAL BASIS AS REQUESTED. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF DERIVATIVE CONTRACT 48,996. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF A INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.