2026-04-24T07:21:10-05:00 2025-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-07-01 202010941 HERRON HIGH SCHOOL INC HERR 3172310010 110 EAST 16TH ST INDIANAPOLIS IN 46202 ISAAC BAMGBOSE TREASURER 3172310010 2026-04-23 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2026-04-23 2024 2025-03-06 01:10:19Z HERRON CLASSICAL SCHOOLS ISAAC BAMGBOSE 110 EAST 16TH ST INDIANAPOLIS IN 46202 30032239 0 X WWW.HERRONCLASSICAL.ORG X 2004 IN HERRON HIGH SCHOOL PARTNERS WITH FAMILIES AND THE COMMUNITY TO PROVIDE A CLASSICAL LIBERAL ARTS EDUCATION THAT INTEGRATES KNOWLEDGE, INSPIRES CHARACTER AND VALUES COMMUNITY SERVICE. 14 14 281 52 0 0 24014299 29234488 455855 455366 193000 66588 376989 259841 25040143 30016283 0 0 0 0 17945012 16738520 0 0 600921 7592267 9378346 25537279 26116866 -497136 3899417 40551421 42470885 23736252 20826534 16815169 21644351 HERRON HIGH SCHOOL PARTNERS WITH FAMILIES AND THE COMMUNITY TO PROVIDE A CLASSICAL LIBERAL ARTS EDUCATION THAT INTEGRATES KNOWLEDGE, INSPIRES CHARACTER AND VALUES COMMUNITY SERVICE. 0 0 23038748 721273 HERRON HIGH SCHOOL, INC. (D/B/A HERRON CLASSICAL SCHOOLS) IS A NETWORK OF CHARTER SCHOOLS, OPERATING HERRON HIGH SCHOOL, HERRON-RIVERSIDE HIGH SCHOOL, AND HERRON PREPARATORY ACADEMY. HERRON CLASSICAL SCHOOLS PROVIDES PUBLIC, K-12 EDUCATION THROUGH A CLASSICAL, LIBERAL ARTS CURRICULUM. HCS' CURRICULUM IS STRUCTURED AROUND A HISTORICAL TIMELINE WHICH EMPHASIZES THE CLASSIC ART AND LITERATURE OF MANY CULTURES. FOR THE 2024-2025 SCHOOL YEAR, THE SCHOOLS SERVED OVER 1,750 STUDENTS DURING THE ACADEMIC YEAR. 23038748 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 104 0 1 281 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X MICHELLE KRAUTER 3172310010 3010 N WHITE RIVER PKWY E DR INDIANAPOLIS IN 46202 JANET H MCNEAL PRESIDENT 40.00 X 211433 0 16173 ANNE DECKARD HEAD OF SCHOOL, HERRON HIGH SCHOOL 40.00 X 140935 0 21411 EMANUEL HARPER HEAD OF SCHOOL, HERRON-RIVERSIDE HIGH SCHOOL 40.00 X 126123 0 27536 MICHELLE KRAUTER CHIEF FINANCIAL OFFICER 40.00 X 121735 0 28142 KATIE DORSEY SR VICE PRESIDENT, ACADEMICS AFFAIRS 40.00 X 128775 0 20422 CODY WHITESELL HEAD OF SCHOOL, HERRON PREPARATORY ACADEMY 40.00 X 119900 0 12767 CARROLL BILBREY VICE PRESIDENT, OPERATIONS 40.00 X 105690 0 26162 ADRIAN MILLER PRESIDENT, BOARD OF DIRECTORS 10.00 X X 0 0 0 MINDY CUNNINGHAM VICE PRESIDENT, BOARD OF DIRECTORS 5.00 X X 0 0 0 ISAAC BAMGBOSE TREASURER, BOARD OF DIRECTORS 5.00 X X 0 0 0 PATRICK CHITTENDAN SECRETARY, BOARD OF DIRECTORS 5.00 X X 0 0 0 MICHAEL ALLEN DIRECTOR 5.00 X 0 0 0 BRIAN BRASE DIRECTOR 5.00 X 0 0 0 MEGGIE DIALS DIRECTOR 5.00 X 0 0 0 WILLIAM MCWHIRTER DIRECTOR 5.00 X 0 0 0 ANNE RICCHIUTO DIRECTOR 5.00 X 0 0 0 MIGUEL RODRIGUEZ DIRECTOR 5.00 X 0 0 0 BRENDA ROPER DIRECTOR 5.00 X 0 0 0 DAVID STEELE DIRECTOR 5.00 X 0 0 0 KEITH STEINER DIRECTOR 5.00 X 0 0 0 JOHN WATSON DIRECTOR 5.00 X 0 0 0 954591 0 152613 7 0 1 0 BLAQWIRE AV LLC 1810 W 16TH ST INDIANAPOLIS IN 46202 TECHNOLOGY INSTALLATION AND SERVICES 151547 HAHN PSYCHOLOGICAL SERVICES 20511 CHATHAM HILLS BLVD WESTFIELD IN 46074 PSYCHOLOGICAL SERVICES FOR SPECIAL EDUCA 110190 2 28912 28043567 1162009 29234488 STUDENT FEES 611600 455366 455366 455366 66588 66588 9890 28912 15956 -6066 -6066 OTHER INCOME 900099 265907 265907 265907 30016283 721273 0 60522 380267 331854 37103 11310 12925743 11280149 1261165 384429 1081373 943702 105510 32161 1373979 1199056 134059 40864 977158 852755 95341 29062 143655 143655 8766 8766 87751 87751 1777188 1252966 459389 64833 64339 589 48584 15166 344674 318945 17563 8166 329324 248414 79877 1033 2288942 2280539 2737 5666 26309 25858 440 11 848533 769774 78759 1686466 1664254 22212 276026 276026 NUTRITIONAL SUPPORT 1041297 1018707 19555 3035 VEHICLES AND TRANSPORTA 228982 228973 9 COURSE MATERIALS AND CL 218869 202532 11152 5185 CHARGES AND FEES 7225 7225 26116866 23038748 2477197 600921 2303812 3083380 380284 540539 957 624877 132698 258291 49034577 11336061 30747616 37698516 270177 265282 6715877 0 40551421 42470885 6011266 3038215 12691748 14324706 26548 5495 2849941 1864767 2156749 1593351 23736252 20826534 X 14796408 19837688 2018761 1806663 16815169 21644351 40551421 42470885 X 3899417 929765 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1384000 1384000 41602405 6417291 35185114 5676482 4706116 970366 371690 212654 159036 37698516 LINE OF CREDIT 1593351 1593351 X 30067914 51631 51631 30016283 0 30016283 26459059 342193 342193 26116866 0 26116866 PART X, LINE 2: HERRON HIGH SCHOOL, INC. RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MAIN BUILDING, RHS, AND RHS RE MM ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. RHS RE IS A LIMITEDLIABILITY COMPANY AND ITS TAXABLE INCOME OR LOSS IS ALLOCATED TO ITS MEMBERS IN ACCORDANCE WITH THEIR OWNERSHIP PERCENTAGES. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT 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 ORGANIZATION EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2021 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,956. RHS RE ACTIVITY 35,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,956. RHS RE ACTIVITY 326,237. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HERRON'S CHARTER AGREEMENTS WITH THE MAYOR'S OFFICE, WHICH ARE PUBLIC DOCUMENTS, STATE OUR RACIALLY NONDISCRIMINATORY POLICIES. HERRON PUBLICIZES THE POLICIES ONLINE. SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES FEDERAL AND STATE GRANT MONEY TO ACHIEVE ITS STATED MISSION. TOTAL GOVERNMENTAL ASSISTANCE FOR THE FISCAL YEAR IS $28,043,567. SEE PAGE 9 OF FORM 990. MOVIE NIGHT 38802 28912 9890 300 500 11500 715 2941 38802 28912 9890 300 500 11500 715 2941 15956 -6066 1 X X X 0 0 0 0 0 0 0 0 0 JANET H MCNEAL PRESIDENT 211433 0 0 0 0 0 6240 0 9933 0 227606 0 0 0 ANNE DECKARD HEAD OF SCHOOL, HERRON HIGH SCHOOL 140935 0 0 0 0 0 14094 0 7317 0 162346 0 0 0 EMANUEL HARPER HEAD OF SCHOOL, HERRON-RIVERSIDE HIG 126123 0 0 0 0 0 12612 0 14924 0 153659 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT BASED ON PERFORMANCE AND MARKET COMPARISONS. A INDIANA FINANCE AUTHORITY SERIES 2010 2010-06-30 4000000 SCHOOL CONSTRUCTION 0 0 0 B INDIANA FINANCE AUTHORITY 351602316 2023-09-22 12600214 2023 HPA AND HHS EXPANSION PROJECT 0 0 0 A 1910742 4000000 4000000 0 0 1 1 B 12600214 250828 8176802 4172584 0 0 1 1 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 WILLIAM MCWHIRTER BOARD OF DIRECTORS SCHOOL CONSTRUCTION (BONDS) X 284000 5495 0 1 1 5495 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FIDUCIARY COMMITTEE OF THE BOARD. THE BOARD IS PROVIDED AN OVERVIEW OF THE FORM 990 AND A COPY OF THE FORM IN ADVANCE OF ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AT LEAST AN ANNUAL BASIS, BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY KNOWN POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND KEY EMPLOYEES ARE ALSO ASKED TO PROVIDE ANY UPDATED INFORMATION SHOULD ANY POTENTIAL CONFLICTS ARISE THROUGHOUT THE YEAR. IF A POTENTIAL CONFLICT ARISES, THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES THE IMPACT OF THE INTERESTED PERSON'S FINANCIAL INTEREST, ASSESSES WHETHER A CONFLICT OF INTEREST ARISES FROM THE FINANCIAL INTEREST AND DETERMINES WHAT ACTION, IF ANY, IS NECESSARY TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT BASED ON PERFORMANCE AND MARKET COMPARISONS. THE PRESIDENT AND CHIEF FINANCIAL OFFICER DETERMINE THE COMPENSATION OF ALL OTHER KEY EMPLOYEES WHICH IS APPROVED WITH THE BUDGET BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH INDIANA DEPARTMENT OF EDUCATION AND UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER NONCONTROLLING INTEREST 929,765. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. HERRON MAIN BUILDING LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 208444799 OWN REAL ESTATE IN HERRON HIGH SCHOOL INC HERRON MUSEUM BUILDING LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 208082818 LEASING IN HERRON HIGH SCHOOL INC RIVERSIDE HIGH SCHOOL RE MM LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 611859110 REAL ESTATE MANAGEMENT IN HERRON HIGH SCHOOL INC RIVERSIDE HIGH SCHOOL LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 371872559 PUBLIC CHARTER HIGH SCHOOL IN 5650194 4152116 HERRON HIGH SCHOOL INC HERRON PREPARATORY ACADEMY REAL ESTATE LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 202010941 OWN REAL ESTATE IN HERRON HIGH SCHOOL INC RIVERSIDE HIGH SCHOOL REAL ESTATE LLC 110 EAST 16TH STREET INDIANAPOLIS IN 46202 823352395 OWN REAL ESTATE IN RELATED 35675 0 0 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0