2026-02-09T07:47:26-06:00 2025-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-07-01 260016939 CHARTER SCHOOL OF THE DUNES INC CHAR 2199399690 7300 MELTON RD GARY IN 46403 TAMEKA WHITE BOARD PRESIDENT 2199399699 2026-02-05 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2026-02-05 2024 2025-03-06 01:10:19Z TAMEKA WHITE 7300 MELTON RD GARY IN 46403 12505540 0 X WWW.CSDUNES.ORG X 2003 IN OUR MISSION IS TO INSPIRE SUCCESS THROUGH AN INNOVATIVE CURRICULUM WHILE CULTIVATING ENVIRONMENTAL STEWARDSHIP AND SETTING HIGH STANDARDS FOR STUDENT ACHIEVEMENT THROUGH FAMILY AND COMMUNITY INVOLVEMENT. 6 6 159 10 0 0 12227442 12374905 55355 69029 79313 32949 73078 28657 12435188 12505540 0 0 0 0 6506819 7783539 0 0 0 3077603 3759446 9584422 11542985 2850766 962555 11909100 12633584 3848052 3530570 8061048 9103014 OUR MISSION IS TO INSPIRE SUCCESS THROUGH AN INNOVATIVE CURRICULUM WHILE CULTIVATING ENVIRONMENTAL STEWARDSHIP AND SETTING HIGH STANDARDS FOR STUDENT ACHIEVEMENT THROUGH FAMILY AND COMMUNITY INVOLVEMENT. 0 0 9322040 97686 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO THOSE SEEKING AN ALTERNATIVE TO THE TRADITIONAL PUBLIC SCHOOL SYSTEM. THE ORGANIZATION PROVIDES THE PRIMARY EDUCATION TO STUDENTS WITHIN THE GARY, INDIANA COMMUNITY IN GRADES KINDERGARTEN THROUGH EIGHT. IN THE 2024-25 ACADEMIC SCHOOL YEAR, THE ORGANIZATION PROVIDED EDUCATIONAL INSTRUCTION TO APPROXIMATELY 770 STUDENTS. 9322040 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 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 1 1 1 0 0 1 33 0 159 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 IN X MAHDEE IQBAL 2199399699 7300 MELTON RD GARY IN 46403 TOM CERA PRESIDENT 1.00 X X 0 0 0 PAUL ORNER VICE PRESIDENT 1.00 X X 0 0 0 SHALONDA DRAYTON SECRETARY 1.00 X X 0 0 0 GEORGE ROGGE MEMBER 1.00 X 0 0 0 TAMEKA WHITE MEMBER 1.00 X 0 0 0 JAMIKA SMITH MEMBER 1.00 X 0 0 0 MAHDEE IQBAL CHIEF OPERATING OFFICER 50.00 X 145772 0 33627 JUSTIN STOK SUPERINTENDENT 50.00 X 154454 0 39760 300226 0 73387 2 0 1 0 PERFORMANCE SERVICES INC 4670 HAVEN POINT BLVD SUITE 200 INDIANAPOLIS IN 46280 CONSTRUCTION SERVICES 776858 CERES FOOD GROUP PO BOX 95338 CHICAGO IL 606945338 STUDENT FOOD SERVICES 468338 INCANDESCENT TRANSPORTATION SOLUTIONS LL 2158 45TH ST STE 432 HIGHLAND IN 46322 STUDENT TRANSPORTATION SERVICES 373914 ILLINOIS CENTRAL SCHOOL BUS 78 N CHICAGO ST 2ND FLOOR JOLIET IL 60432 STUDENT TRANSPORTATION SERVICES 347916 KID STUFF PLAYSYSTEMS 5400 MILLER AVE GARY GARY IN 46403 PLAYGROUND INSTALLER 111195 5 12372165 2740 12374905 STUDENT FEES 611710 69029 69029 69029 32949 32949 OTHER INCOME 900099 28657 28657 28657 12505540 97686 0 32949 367627 289798 77829 5764762 4534349 1230413 595491 476823 118668 629602 517729 111873 426057 327561 98496 54457 54457 2489 2489 39654 39654 283991 241349 42642 64978 64978 725733 573505 152228 127445 55061 72384 669285 644528 24757 3020 450 2570 29286 29286 80646 80646 95435 95435 TRANSPORTATION SERVICE 859220 859220 FOOD SERVICE 638103 638103 DUES AND FEES 47171 22222 24949 STAFF DEVELOPMENT 38533 31410 7123 11542985 9322040 2220945 0 1161313 1745108 852740 523695 294840 765809 9237456 9237456 805522 444006 362751 361516 11909100 12633584 351442 402516 3384110 3060554 112500 67500 3848052 3530570 X 8061048 9103014 8061048 9103014 11909100 12633584 962555 79411 0 X X 0 1 X 1 1 1 X 211155 41946 169209 584893 393758 191135 9474 8302 1172 361516 X PART X, LINE 2: CHARTER SCHOOL OF THE DUNES, INC. AND ITS AFFILIATE, CSOTD HOLDINGS, INC., RECEIVED DETERMINATIONS FROM THE U.S. TREASURY DEPARTMENT STATING THEY QUALIFY UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS TAX-EXEMPT ORGANIZATIONS; HOWEVER, EACH ENTITY 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 CONSOLIDATED FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL 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 SCHOOL 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICIES ARE MADE AVAILABLE UPON REQUEST AND DISTRIBUTED TO ALL INCOMING STUDENTS. SCHEDULE E, PART I, LINE 6 FINANCIAL AID OR GOVERNMENT ASSISTANCE: AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS REVENUE UNDER VARIOUS FEDERAL GRANT PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 JUSTIN STOK SUPERINTENDENT 154454 0 0 0 0 0 15137 0 24623 0 194214 0 0 0 MAHDEE IQBAL CHIEF OPERATING OFFICER 145772 0 0 0 0 0 22307 0 11320 0 179399 0 0 0 A INDIANA FINANCE AUTHORITY 351602316 2011-12-31 8300000 BUILDING CONSTRUCTION 0 0 0 A 5193000 8300000 124500 8175500 2013 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 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 EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND ARE EXPECTED TO DECLARE ANY PERCEIVED CONFLICTS. ANY INDIVIDUALS WITH A CONFLICT RELATING TO A MATTER UNDER BOARD CONSIDERATION ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE SCHOOL LEADER IS ESTABLISHED BY THE BOARD OF DIRECTORS UTILIZING DATA FROM RESEARCH OF COMPARABLE POSITIONS. COMPENSATION LEVELS FOR ALL OTHER PERSONNEL ARE ESTABLISHED BY COMPARISON TO OTHER POSITIONS IN THE LOCAL MARKETPLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE INDIANA STATE BOARD OF ACCOUNTS WEBSITE. 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. CSOTD HOLDINGS INC 7300 MELTON ROAD GARY IN 46403 455076039 REAL ESTATE HOLDING IN 501(C)(2) CHARTER SCHOOL OF THE DUNES INC 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CSOTD HOLDINGS INC K 186108 FMV CSOTD HOLDINGS INC D 9237456 CASH VALUE