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 455076039 CSOTD HOLDINGS INC CSOT 2199399690 7300 MELTON RD GARY IN 46403 THOMAS CERA 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 0 0 X N/A X 2012 IN THE ORGANIZATION'S PURPOSE IS TO HOLD TITLE TO PROPERTY UTILIZED BY CHARTER SCHOOL OF THE DUNES, INC. TO FACILITATE THE PURPOSE OF EDUCATIONAL INSTRUCTION. 3 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 360922 360922 360922 360922 -360922 -360922 8780999 8463987 8864225 8908135 -83226 -444148 THE ORGANIZATION'S PURPOSE IS TO HOLD TITLE TO PROPERTY UTILIZED BY CHARTER SCHOOL OF THE DUNES, INC. TO FACILITATE THE PURPOSE OF EDUCATIONAL INSTRUCTION. 0 0 360922 THE ORGANIZATION'S PURPOSE IS TO HOLD TITLE TO PROPERTY UTILIZED BY CHARTER SCHOOL OF THE DUNES, INC. TO FACILITATE THE PURPOSE OF EDUCATIONAL INSTRUCTION. 360922 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 IN X MAHDEE IQBAL 2199399690 7300 MELTON ROAD GARY IN 46403 X THOMAS CERA PRESIDENT 0.00 1.00 X X 0 0 0 PAUL ORNER VICE PRESIDENT 0.00 1.00 X X 0 0 0 PAT LEE MEMBER 0.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43910 43910 317012 317012 360922 360922 0 0 11581272 3117285 8780999 8463987 8780999 8463987 8864225 8908135 8864225 8908135 X -83226 -444148 -83226 -444148 8780999 8463987 -360922 0 X X 0 1 X 1 0 485842 485842 11095430 3117285 7978145 8463987 DUE TO CHARTER SCHOOL OF THE DUNES, INC. 9237456 UNAMORTIZED DEBT ISSUANCE COSTS -329321 8908135 X 0 0 0 0 0 360922 0 360922 0 360922 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 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 DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE CORPORATE MEMBER IS CHARTER SCHOOL OF THE DUNES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER IS GRANTED THE AUTHORITY TO ANNUALLY ELECT THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE MEMBER IS GRANTED THE AUTHORITY TO REVIEW THE AFFAIRS OF THE ORGANIZATION AT REGULAR INTERVALS AND TAKE SUCH ACTION AS IT DEEMS NECESSARY. THE CORPORATE MEMBER ALSO HAS THE AUTHORITY TO ACT WITH RESPECT TO ANY AMENDMENT OF THE ARTICLES OF INCORPORATION AND BY-LAWS AND THE MERGER, CONSOLIDATION, DISSOLUTION, OR WINDING UP OF THE ORGANIZATION. 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 BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS COMPRISED OF FIVE INDIVIDUALS. EACH MEMBER IS REQUIRED TO DECLARE ANY POTENTIAL CONFLICTS AND ABSTAIN FROM VOTING ON THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS AND DOES NOT EMPLOY A CEO, EXECUTIVE DIRECTOR, OR OTHER PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DIRECTED TO CHARTER SCHOOL OF THE DUNES, INC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR. CHARTER SCHOOL OF THE DUNES INC 7300 MELTON ROAD GARY IN 46403 260016939 EDUCATION IN 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARTER SCHOOL OF THE DUNES INC E 9237456 CASH VALUE