2024-04-16T08:38:57-05:00 2023-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2022-07-01 352034546 UNIVERSITY HIGH SCHOOL OF INDIANA INC UNIV 3177334475 2825 W 116TH ST CARMEL IN 46032 ALICIA LAMAGDELEINE HEAD OF SCHOOL 3177334475 2024-04-15 1 ALICIA LAMAGDELEINE 999009999 1 ANGELA N CRAWFORD CPA P00573197 3178488920 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALICIA LAMAGDELEINE 2825 W 116TH ST CARMEL IN 46032 10169691 0 X WWW.UNIVERSITYHIGHSCHOOL.ORG X 1998 IN ESTABLISHED TO OFFER MORE SCHOOL CHOICES IN THE INDIANAPOLIS AREA. ORGANIZATION IS TO FOCUS ON THE EDUCATIONAL EXPERIENCE AROUND THE STUDENTS BEING ABLE TO HAVE A FLEXIBLE SCHEDULE, EMPHASIZE ONE-ON-ONE EDUCATIONAL ASSISTANCE AND MENTORING, AND HAVE A STRONG FINE ARTS COMPONENT IN ITS CURRICULUM. 26 25 56 100 0 0 1568418 1216077 8266495 8903834 630 9032 0 -9913 9835543 10119030 2013270 1969858 0 0 4850667 5069220 0 0 245745 3233962 3836874 10097899 10875952 -262356 -756922 16001704 15492752 10148849 10396819 5852855 5095933 TO EXPAND THE HEARTS AND MINDS OF STUDENTS AND TO NURTURE EXCELLENCE THROUGH ACADEMIC, CREATIVE AND PHYSICAL ACHIEVEMENT. 0 0 7430673 1969858 8903834 OPERATION OF A NON-SECTARIAN, SECONDARY SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ALL RACES, CULTURES, AND ECONOMIC BACKGROUNDS. UNIVERSITY HIGH SCHOOL IS SUBJECT TO THE FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT (20 U.S.C., 1230 G) AND IS THEREFORE NOT REQUIRED TO LIST THE NAMES OF INDIVIDUALS WHO WERE PROVIDED SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE, WHERE SUCH DISCLOSURE WOULD VIOLATE THE PRIVACY PROVISIONS OF THE LAW. 7430673 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 40 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X MIKE HAGAN 3177334475 2825 W 116TH ST CARMEL IN 46032 MIKE KLEMSZ CHAIR 2.00 X X 0 0 0 MARCY BANDICK CHAIR ELECT 2.00 X X 0 0 0 TRACY SWEARINGEN TREASURER 2.00 X X 0 0 0 CATHY HURST SECRETARY 2.00 X X 0 0 0 KATE APPEL BOARD MEMBER 2.00 X 0 0 0 LAURA BALTZ BOARD MEMBER 2.00 X 0 0 0 MARCY BANDICK BOARD MEMBER 2.00 X 0 0 0 SUSAN BERRY BOARD MEMBER 2.00 X 0 0 0 ELAINE BRENNER BOARD MEMBER 2.00 X 0 0 0 ADAM CAMPAGNA BOARD MEMBER 2.00 X 0 0 0 NANCY ELBERT BOARD MEMBER 2.00 X 0 0 0 DAVID ESKENAZI BOARD MEMBER 2.00 X 0 0 0 SARAH FALLER BOARD MEMBER 2.00 X 0 0 0 ROBERT GRAY BOARD MEMBER 2.00 X 0 0 0 RENNY HARRISON BOARD MEMBER 2.00 X 0 0 0 JEFF JACOB BOARD MEMBER 2.00 X 0 0 0 JEFF LEWIS BOARD MEMBER 2.00 X 0 0 0 MICHAEL MERVIS BOARD MEMBER 2.00 X 0 0 0 SANDY MOREIRA BOARD MEMBER 2.00 X 0 0 0 TONY PAGANELLI BOARD MEMBER 2.00 X 0 0 0 ROHUN RANGNEKAR BOARD MEMBER 2.00 X 0 0 0 ANNE MARIE SUAREZ-DAVIS BOARD MEMBER 2.00 X 0 0 0 JENNA WALLS BOARD MEMBER 2.00 X 0 0 0 RAIFAEL WILLIAMS BOARD MEMBER 2.00 X 0 0 0 MIKE WITZMAN BOARD MEMBER 2.00 X 0 0 0 XIAO YUAN BOARD MEMBER 2.00 X 0 0 0 MIKE HAGAN BUSINESS MANAGER 40.00 X 112714 0 20769 ALICIA LAMAGDELEINE HEAD OF SCHOOL 40.00 X 201039 0 35878 DAVID VESPER ASSOC. HEAD OF SCHOOL 40.00 X 152551 0 23794 JOHN WALLS ATHLETIC DIRECTOR 40.00 X 101229 0 15316 567533 0 95757 4 0 1 0 0 31700 1184377 1216077 STUDENT TUITION 611710 8018264 8018264 STUDENT ACTIVITIES 611710 883472 883472 OTHER OPERATING REVENUE 611710 2098 2098 8903834 9032 9032 40748 31700 50661 -9913 -9913 10119030 8903834 0 -881 1969858 1969858 378073 378073 3749024 2366072 1274168 108784 143211 90383 48673 4155 461351 291166 156798 13387 337561 213040 114726 9795 20031 20031 18800 18800 23975 23975 59209 59209 120600 71154 47034 2412 100359 59212 39140 2007 644147 380047 251217 12883 18444 10274 6320 1850 12490 7369 4871 250 489628 288881 190953 9794 681462 402063 265770 13629 82670 48775 32242 1653 STUDENT ACTIVITIES EXPE 793642 793642 ATHLETIC EXPENSES 330500 330500 BAD DEBTS EXPENSE 99024 99024 CAPITAL CAMPAIGN EXPENS 42023 42023 299870 9213 284720 5937 10875952 7430673 3199534 245745 23300 31700 890022 732520 72784 64531 349849 360462 96892 88800 24226226 10193575 14409617 14032651 159240 182088 16001704 15492752 540178 655429 379592 338823 9194651 8907289 400000 34428 95278 10148849 10396819 X 5072567 4456487 780288 639446 5852855 5095933 16001704 15492752 -756922 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4339646 4339646 18154406 8764997 9389409 1732174 1428578 303596 14032651 FINANCE LEASE LIABILITIES 17901 OPERATING LEASE LIABILITIES 77377 95278 X 8100809 50661 50661 8050148 2068882 2068882 10119030 8857731 50661 50661 8807070 2068882 2068882 10875952 PART X, LINE 2: THE SCHOOL IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. HOWEVER, THE SCHOOL IS SUBJECT TO FEDERAL AND STATE INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS SUCH, THE SCHOOL IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE SCHOOL IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE SCHOOL HAS FILED ITS FEDERAL AND STATE TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2022. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,661. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION AND SCHOLARSHIPS 1,969,858. BAD DEBTS 99,024. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,661. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION AND SCHOLARSHIPS 1,969,858. BAD DEBTS 99,024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IN ACCORDANCE WITH THE RESOLUTIONS OF THE BOARD OF DIRECTORS, UHS PUBLISHED ITS NONDISCRIMINATION POLICY IN A NEWSPAPER OF GENERAL CIRCULATION WHICH SERVES ALL SEGMENTS OF THE GREATER INDIANAPOLIS, INDIANA METROPOLITAN AREA AND SURROUNDING AREAS. GALA 72448 31700 40748 5393 32065 13203 72448 31700 40748 5393 32065 13203 50661 -9913 1 FINANCIAL AID AND SCHOLARSHIPS TO ATTEND UNIVERSITY HIGH SCHOOL 238 1969858 PART I, LINE 2: FINANCIAL AID - NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS RECOMMEND THE AMOUNT OF FINANCIAL AID BASED ON FINANCIAL DATA SUBMITTED. UHS BASES THE FINANCIAL AID AWARDED BASED ON THAT RECOMMENDATION. SCHOLARSHIPS - AWARDED BASED ON ACADEMIC PERFORMANCE AND INVOLVEMENT IN ACTIVITIES. ALL FINANCIAL AID AND SCHOLARSHIPS ARE RETAINED BY THE SCHOOL TO REDUCE TUITION COSTS. X 0 0 X 0 0 0 0 0 0 0 0 0 ALICIA LAMAGDELEINE HEAD OF SCHOOL 201039 0 0 0 0 0 19950 0 15928 0 236917 0 0 0 DAVID VESPER ASSOC. HEAD OF SCHOOL 152551 0 0 0 0 0 7866 0 15928 0 176345 0 0 0 A INDIANA FINANCE AUTHORITY 351602316 2022-09-16 9044651 SEE SUPPLEMENTAL INFORMATION 0 0 0 A 137362 9044651 9044651 1 0 1 1 A 0 0 1 1 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 PART I, LINE A(F) AS A RESULT OF MODIFICATIONS TO THE BOND DOCUMENTS, THE INDIANA FINANCE AUTHORITY EDUCATIONAL FACILITIES REVENUE REFUNDING BONDS, SERIES 2010 (UNIVERSITY HIGH SCHOOL PROJECT) ISSUED JULY 1, 2010 WERE REISSUED AND WERE TREATED AS HAVING BEEN CURRENTLY REFUNDED ON SEPTEMBER 16, 2022. THE BONDS WERE PREVIOUSLY REISSUED ON JULY 12, 2015 AND OCTOBER 1, 2020. RODNEY HARRISON BOARD MEMBER OPERATING CAPITAL X 400000 400000 0 1 0 400000 NANCY WEBSTER SPOUSE OF FORMER HEAD OF SCHOOL COMPENSATION FOR SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990. ALL VOTING BOARD MEMBERS WILL RECEIVE A COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN ANNUALLY IN JUNE AND BOARD SECRETARY REVIEWS. BOARD MEMBERS WITH CONFLICTS EXCUSE THEMSELVES FROM VOTING ON CONFLICTED MATTERS. FORM 990, PART VI, SECTION B, LINE 15 HEAD OF SCHOOL - COMPENSATION IS REVIEWED ANNUALLY TO COMPARATIVE DATA MADE AVAILABLE TO THE SCHOOL FROM SURVEYS OF OTHER PRIVATE SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.