2024-04-05T16:17:27-05:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-07-01 261767598 HAMMOND URBAN ACADEMY INC HAMM 2198520500 33 MUENICH COURT HAMMOND IN 46320 DEBORAH S CZMIEL CFO 2198520500 2024-01-29 1 DEBORAH CZMIEL 999009999 0 REX E MILLER CPA CGMA P01081969 3177456411 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH S CZMIEL 33 MUENICH COURT HAMMOND IN 46320 8149775 0 X HAMMONDACADEMY.ORG X 2009 IN THE MISSION OF THE SCHOOL IS TO PROVIDE THE HIGHEST QUALITY LEVEL OF EDUCATION TO STUDENTS BY IMPLEMENTING STATE OF THE ART TECHNOLOGY AND RESEARCH-BASED INSTRUCTION IN AN ENVIRONMENT THAT IS CONDUCIVE TO LEARNING. 12 11 100 40 0 0 6044602 7787870 183751 258772 400 14194 49252 88939 6278005 8149775 0 0 0 0 3406614 3882289 0 0 0 2772098 3262695 6178712 7144984 99293 1004791 17118874 16961624 10857374 9695333 6261500 7266291 THE MISSION OF THE SCHOOL IS TO PROVIDE THE HIGHEST QUALITY LEVEL OF EDUCATION TO STUDENTS BY IMPLEMENTING STATE OF THE ART TECHNOLOGY AND RESEARCH-BASED INSTRUCTION IN AN ENVIRONMENT THAT IS CONDUCIVE TO LEARNING. 0 0 5834683 347711 THE ORGANIZATION PROVIDES EDUCATIONAL INSTRUCTION TO APPROXIMATELY 580 STUDENTS IN GRADES SIX THROUGH TWELVE. 5834683 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 100 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 IN X BOOKKEEPING PLUS INC 3174622049 232 E MCCLARON DR GREENFIELD IN 46140 SEAN EGAN PRINCIPAL 40.00 X 144842 0 20066 DEBORAH CZMIEL BUSINESS MANAGER 40.00 X 63702 0 28784 KRIS SAKELARIS PRESIDENT 0.00 X X 0 0 0 OWANA MILLER SECRETARY 0.00 X X 0 0 0 HEATHER GARAY TREASURER (JUL-DEC) 0.00 X X 0 0 0 MEGAN FLORES MOORE TREASURER (JAN-JUN) 0.00 X X 0 0 0 NICOLE BAZAN PARENT MEMBER 0.00 X 0 0 0 ANNE HERBERT BOARD MEMBER 0.00 X 0 0 0 JACKIE PEREZ BOARD MEMBER 0.00 X 0 0 0 MIRA PROJOVIC TEACHER MEMBER 0.00 X 0 0 0 DR ROBERT RIVERS BOARD MEMBER 0.00 X 0 0 0 MONICA RUBIO BOARD MEMBER 0.00 X 0 0 0 DAVE RYAN BOARD MEMBER 0.00 X 0 0 0 AFRICA TARVER BOARD MEMBER 0.00 X 0 0 0 JANET VENECZ BOARD MEMBER 0.00 X 0 0 0 MARTY WIELGOS BOARD MEMBER 0.00 X 0 0 0 208544 0 48850 1 0 1 0 AREA CAREER CENTER 1200 N GIRLS SCHOOL RD INDIANAPOLIS IN 46214 CAREER PREPARATION CLASSES 108750 1 7129311 658559 7787870 STUDENT FEES 611600 258772 258772 258772 14194 14194 OTHER INCOME 900099 88939 88939 88939 8149775 347711 0 14194 274157 226289 47868 2792337 2312573 479764 239759 194492 45267 352443 281881 70562 223593 185398 38195 119646 119646 7525 7525 108191 108191 121229 85204 36025 585 585 304682 283722 20960 582764 495349 87415 310730 281831 28899 6743 6329 414 498941 424100 74841 828262 704023 124239 40445 40445 STAFF DEVELOPMENT 153043 153043 FOOD SERVICE 115066 115066 EXTRA-CURRICULAR EXPENS 25938 25938 DUES & FEES 19905 19905 19000 19000 7144984 5834683 1310301 0 755970 949290 174733 281992 58165 50710 168682 24134581 9591124 15177423 14543457 960038 960038 17118874 16961624 376838 155200 16727 50584 8150000 7840000 2313809 1008433 0 641116 10857374 9695333 X 6261500 7266291 6261500 7266291 17118874 16961624 1004791 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6253333 6253333 13350448 5903028 7447420 60821 9929 50892 4117314 3443356 673958 352665 234811 117854 14543457 BOND SINKING FUND 960038 C 960038 FINANCE LEASE OBLIGATIONS 641116 641116 X 8149775 0 8149775 0 8149775 7144984 0 7144984 0 7144984 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-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS 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. X 0 0 0 0 0 0 0 0 0 SEAN EGAN PRINCIPAL 144842 0 0 0 0 0 13036 0 7030 0 164908 0 0 0 A HAMMOND PUBLIC IMPROV BOND BANK 521547281 2016-02-12 9175000 REFINANCE EXISTING BONDS 0 0 0 A 1335000 9175000 344232 8830768 2016 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS HAS NOT AUTHORIZED ANY COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSIDERS ALL TRANSACTIONS THAT COME BEFORE IT FOR POTENTIAL CONFLICT OF INTEREST ACCORDING TO THE ORGANIZATION'S POLICY. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WITH REGARD TO MATTERS THAT COME BEFORE THE BOARD. THE AFFECTED INDIVIDUAL IS PRECLUDED FROM VOTING ON THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE REVIEW IS DONE BY THE BOARD TO ENSURE GOALS ARE MET BASED ON COMPARATIVE ANALYSIS OF SCHOOL BUSINESS OPERATIONS AND OTHER LEADERSHIP MEASURES REGARDING THE SCHOOL LEADER. THE PERFORMANCE REVIEW IS DOCUMENTED IN THE ORGANIZATION'S MINUTES. 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SETION 6104(D). BOARD MINUTES ARE UPLOADED TO THE SCHOOL'S WEBSITE AFTER EACH MEETING. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.