2024-04-26T08:00:35-05:00 2023-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-07-01 842099551 THE HOPE ACADEMY INC HOPE 3175729440 3919 MADISON AVENUE 100 INDIANAPOLIS IN 46227 RACHELLE GARDNER EXECUTIVE DIRECTOR 3175729440 2024-04-26 1 RACHELLE GARDNER 999009999 0 TYLER K GREENE CPA P00057872 3176334705 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARISSA MANLOVE 3919 MADISON AVENUE 100 INDIANAPOLIS IN 46227 1881700 0 X WWW.HOPEACADEMYRHS.ORG/ X 2019 IN HOPE ACADEMY IS A PUBLIC CHARTER HIGH SCHOOL. 13 13 33 13 0 0 1852725 1758439 25514 27399 0 0 0 76830 1878239 1862668 500 1500 0 0 1248880 1259555 0 0 16577 729900 794682 1979280 2055737 -101041 -193069 1070949 2106231 194727 1423249 876222 682982 TO PROVIDE A SAFE, SOBER, AND CHALLENGING SCHOOL EXPERIENCE FOR STUDENTS WHO SHARE A COMMITMENT TO EDUCATIONAL ACHIEVEMENT AND PERSONAL GROWTH. 0 0 1226839 1500 27399 HOPE ACADEMY IS A TUITION-FREE PUBLIC HIGH SCHOOL FOR INDIANA STUDENTS IN GRADES 9-12. AS THE ONLY RECOVERY HIGH SCHOOL IN INDIANA AND ONE OF JUST 43 NATIONWIDE HOPE ACADEMY IS A WELCOMING AND SUPPORTIVE ACADEMIC ENVIRONMENT COMMITTED TO SOBRIETY, ACADEMIC SUCCESS AND PERSONAL GROWTH. HOPE ACADEMY IS A MEMBER OF THE ASSOCIATION OF RECOVERY SCHOOLS. THE PRIMARY OBJECTIVE OF HOPE ACADEMY IS TO HELP ADOLESCENTS STRUGGLING WITH THE DISEASE OF ADDICTION EARN A HIGH SCHOOL DIPLOMA. HOPE ACADEMY IS OPEN TO ALL INDIANA HIGH SCHOOL STUDENTS. EXPERIENCE TELLS US THAT LONG-TERM SUCCESS FOR ADOLESCENTS IN RECOVERY IS GROUNDED IN A GOOD EDUCATION AND ONGOING SUPPORT. RESEARCH INDICATES THAT STUDENTS, WHO HAVE SUBSTANCE ABUSE DISORDERS AND ARE NOT IN RECOVERY WILL LIKELY DROP OUT OF HIGH SCHOOL, FACE A LIFE OF INCARCERATIONS OR THEY WILL DIE FROM THE DISEASE (INDIANA PREVENTION RESEARCH CENTER, 2004). HOPE ACADEMY PROVIDES A RECOVERY AND WELLNESS CURRICULUM, ALLOWING STUDENTS THE OPPORTUNITY FOR PERSONAL GROWTH IN THEIR RECOVERY FROM DRUG AND/OR ALCOHOL ADDICTION. EACH STUDENT IS REQUIRED TO TAKE A RECOVERY-FOCUSED BASIC SKILLS COURSE. STUDENTS LEARN BASIC SKILLS, INCLUDING BALANCING A CHECK BOOK, HOW TO INTERVIEW AND WRITE A RESUME AND TIME MANAGEMENT, TO PREPARE THEM FOR LIFE AFTER HIGH SCHOOL. MOST IMPORTANTLY, STUDENTS LEARN HOW TO LIVE THEIR LIFE CLEAN AND SOBER. HOPE ACADEMY HAS A RECOVERY COACH AND PEER SPECIALISTS PROVIDING THE STUDENTS SUPPORT AND TOOLS FOR RECOVERY. HOPE ACADEMY USES THE 90-IN-90 WORKBOOK, A TOOL FOR RECOVERY WELLNESS, AS A WAY FOR STUDENTS TO JOURNAL ON THEIR RECOVERY PROCESS. STUDENTS ARE REQUIRED TO ATTEND RECOVERY MANAGEMENT AND 12-STEP MEETINGS OUTSIDE OF SCHOOL. 1226839 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 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 0 0 0 1 27 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 IN X JANINE SHOPP 3175729440 3919 MADISON AVENUE 100 INDIANAPOLIS IN 46227 COLLEEN KENNEY CHAIRMAN 1.00 0.00 X X 0 0 0 AMY LEVANDER VICE CHAIR 1.00 0.00 X X 0 0 0 PHYLLIS LAND USHER SECRETARY 1.00 0.00 X X 0 0 0 JANINE SHOPP TREASURER 4.00 0.00 X X 0 0 0 ERIC AFUSEH MEMBER 1.00 0.00 X 0 0 0 JANICE GABE MEMBER 1.00 0.00 X 0 0 0 MARLON LLEWELLYN MEMBER 1.00 0.00 X 0 0 0 LEAH MANNWEILER MEMBER 1.00 0.00 X 0 0 0 MARISSA MANLOVE MEMBER 1.00 0.00 X 0 0 0 DR ANGELA TOMLIN MEMBER 1.00 0.00 X 0 0 0 VICTORIA GARCIA-WILBURN MEMBER 1.00 0.00 X 0 0 0 DARREN CRAIG MEMBER 1.00 0.00 X 0 0 0 JENNIFER MCVEY MEMBER 1.00 0.00 X 0 0 0 RACHELLE GARDNER EXECUTIVE DIRECTOR 40.00 0.00 X 103855 0 33259 103855 0 33259 1 0 0 0 0 4788 1183020 570631 1758439 PROGRAM SERVICE REVENU 611110 27399 27399 27399 95862 4788 19032 76830 76830 1862668 27399 0 76830 1500 1500 112551 64568 47023 960 875238 502107 365669 7462 49566 28435 20708 423 149128 85552 62305 1271 73072 41920 30529 623 15395 9619 5661 115 53895 32473 20994 428 148701 89595 57924 1182 42215 27115 14798 302 34576 28936 5525 115 494 494 197603 124896 71253 1454 5012 3131 1843 38 100391 62724 36914 753 41007 26339 14375 293 19757 12690 6926 141 SUPPLIES 81905 51174 30117 614 DUES & FEES 15861 9910 5832 119 37870 23661 13925 284 2055737 1226839 812321 16577 356742 234332 631552 592321 605 232271 97866 82655 134405 0 1144568 1070949 2106231 36568 69681 158159 209000 0 1144568 194727 1423249 X 876222 682982 876222 682982 1070949 2106231 -193069 -171 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63499 54237 9262 168772 43629 125143 134405 RIGHT-OF-USE ASSET 1144568 1144568 LEASE LIABILITY - NONCURRENT 1027784 LEASE LIABILITY CURRENT 116784 1144568 X 1881700 0 1881700 -19032 -19032 1862668 2074940 171 19032 19203 2055737 0 2055737 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY HOPE ACADEMY AND RECOGNIZE A TAX LIABILITY IF HOPE ACADEMY 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 HOPE ACADEMY, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DEBT FORGIVENESS NET ASSET TRANSFER FROM THE RECOVERY HIGH SCHOOL AT FAIRBANKS PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -19,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,032. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HOPE ACADEMY IS A CHARTER SCHOOL WHOSE CHARTER REQUIRES IT TO BE OPEN TO THE GENERAL PUBLIC AND PROHIBITS DISCRIMINATION ON THE BASIS OF RACE, DISABILITY, GENDER, RELIGION, NATIONAL ORIGIN, ANCESTRY OR COLOR. PUBLIC INFORMATION REGARDING HOPE ACADEMY CLEARLY STATES IT IS A CHARTER, PUBLIC SCHOOL. SCHEDULE E, PART I, LINE 6 HOPE ACADEMY RECEIVES STATE FUNDS THAT HAVE BEEN DESIGNATED FOR CHARTER SCHOOLS FROM THE INDIANA DEPARTMENT OF EDUCATION. THE STATE USES A FORMULA BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL DURING THE YEAR TO DETERMINE THE AMOUNT OF FUNDS HOPE ACADEMY RECEIVES. APPROXIMATELY 66% OF HOPE ACADEMY'S FUNDING IS FROM THE INDIANA DEPARTMENT OF EDUCATION. RISE AND SHINE 87110 4788 82322 4788 10653 HOPE FEST 13540 13540 3591 100650 4788 95862 4788 14244 19032 76830 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW OF THE FORM 990 AND REQUIRED SCHEDULES BY THE BOARD TREASURER AND PRESIDENT. EACH VOTING MEMBER OF THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 AT THE BOARD OF DIRECTOR MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. BOARD MEMBERS WHO HAVE A POTENTIAL CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON SUBJECTS THAT MIGHT POSE A CONFLICT. THE CORPORATE COMPLIANCE OFFICER REVIEWS ANY POTENTIAL CONFLICTS THAT ARE REPORTED. FORM 990, PART VI, SECTION B, LINE 15B THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRINCIPAL (AN OFFICER OF THE ORGANIZATION) INCLUDES AN ANNUAL REVIEW/APPROVAL BY THE SCHOOL'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND DETAILED FINANCIAL STATEMENT INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. SUMMARY FINANCIAL STATEMENT INFORMATION IS REPORTED IN THE ANNUAL REPORTS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 2C, AUDIT OVERSIGHT: THE ORGANIZATION UTILIZES AN AUDIT COMMITEE TO OVERSEE THE AUDIT PROCEDURES AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.