2022-11-14T15:59:37-06:00 2021-12-31 ERNST & YOUNG US LLP 1101 NEW YORK AVE NW WASHINGTON DC 20005 990 2021-01-01 341726042 HEARTLAND EDUCATION COMMUNITY INC % STEVEN DOTTERER HEAR 3306820099 200 N Main St ORRVILLE OH 44667 John Nicholas VP 3302555308 2022-11-14 true John Nicholas 999009999 AMBER GAZICA P01391011 2023276000 3 2021 2022-09-23 18:48:47Z X Michael Jarrett 200 N Main St ORRVILLE OH 44667 322755 false X www.heartlandorrville.com X 1993 OH COMMUNITY SERVICE 12 12 3 60 12000 0 363456 282073 8106 2126 0 566 10000 37690 381562 322455 2000 1000 0 0 54717 33050 0 0 0 298304 428885 355021 462935 26541 -140480 1360150 1212031 10713 950 1349437 1211081 TO IMPROVE EDUCATIONAL OPPORTUNITIES FOR CITIZENS OF ALL AGES IN THE ORRVILLE COMMUNITY. false false 418412 1000 28116 MEMBERS OF THE HEARTLAND EDUCATION COMMUNITY, INC. CONTINUE TO WORK ON PROJECTS IDENTIFIED DURING AN ANNUAL STRATEGIC PLANNING PROCESS. THE PLANS WILL HELP THE ORRVILLE COMMUNITY MEET THE NATIONAL EDUCATION GOALS. CHARACTER EDUCATION, TEACHER TRAINING, EARLY CHILDHOOD INITIATIVES, THE ORRVIEWS COMMUNITY NEWSPAPER PROJECT AND THE HEARTLAND POINT COMMUNITY CONNECTING PLACE ARE AREAS OF PROJECT EMPHASIS. 418412 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true true true false false false false false false false false false false false X 12 12 true false false false false false false true true false false false true true true false false false false false OH X STEVEN DOTTERER 3306820099 200 N MAIN STREET ORRVILLE OH 44667 X Maribeth Burns President/Chair until 12/21 1.0 0.0 X X 0 0 0 Michael Jarrett President/Chair as of 12/21 1.0 0.0 X X 0 0 0 sarah Meenan Secretary until 12/21 1.0 0.0 X X 0 0 0 Teresa Durham SECRETARY as of 12/21 1.0 0.0 X X 0 0 0 Steven Dotterer Treasurer as of 12/21 1.0 0.0 X X 0 0 0 David Yonto TRUSTEE/Treasurer until 12/21 1.0 0.0 X X 0 0 0 THOMAS P HILLER TRUSTEE 0.0 0.0 X 0 0 0 TIMOTHY P SMUCKER TRUSTEE 0.0 0.0 X 0 0 0 JON RITCHIE TRUSTEE 0.0 0.0 X 0 0 0 Gordon Holly Trustee until 12/21 0.0 0.0 X 0 0 0 Lori Reinbolt Trustee until 12/21 0.0 0.0 X 0 0 0 Dave Handwerk Trustee until 12/21 0.0 0.0 X 0 0 0 Katelynn Mejia Trustee until 12/21 0.0 0.0 X 0 0 0 Eddie Steiner TRUSTEE as of 12/21 0.0 0.0 X 0 0 0 Brett Lanz TRUSTEE as of 12/21 0.0 0.0 X 0 0 0 Mollie Currie TRUSTEE as of 12/21 0.0 0.0 X 0 0 0 Sara Reith Trustee as of 12/21 0.0 0.0 X 0 0 0 Tamara Flynn Trustee as of 12/21 0.0 0.0 X 0 0 0 0 0 0 0 false false false NONE 0 282073 282073 CLASSROOM REVENUE 923110 2126 2126 2126 79 79 0 0 300 -300 0 -300 487 487 487 487 0 0 0 0 0 0 0 0 0 TRENDSETTERS LEASE REVENUE 531120 12000 12000 MISCELLANEOUS 25990 25990 37990 322455 28116 12000 566 0 1000 1000 0 0 0 0 30499 30499 0 0 2551 2551 0 0 3816 3816 0 0 0 11471 11447 24 3048 3048 11007 10126 881 0 0 21262 15960 5302 209 161 48 0 287 287 0 0 308961 281218 27743 5524 5524 PRINTING & LAYOUT 34187 34187 0 0 TRAINING & EDUCATION 13158 13158 0 0 REPAIRS & MAINTENANCE 3795 3795 0 0 LICENSES, FEES & DUES 2241 1056 1185 0 9919 9919 462935 418412 44523 0 461674 588548 0 0 0 0 -3983 0 0 0 0 0 0 0 0 0 0 0 3102734 2479251 902459 623483 0 0 0 0 0 0 0 0 0 0 1360150 1212031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10713 950 10713 950 X 0 0 0 0 1349437 1211081 1349437 1211081 1360150 1212031 -140480 2124 X false false false X X 1 ORRVILLE CITY SCHOOLS 346002118 6 true 418412 0 1 418412 true false false false false false false false false false false false false false false true true true X PART IV, SECTION E, LINE 1C MEMBERS OF THE HEARTLAND EDUCATION COMMUNITY, INC. CONTINUE TO WORK ON PROJECTS IDENTIFIED DURING AN ANNUAL STRATEGIC PLANNING PROCESS. THE PLANS WILL HELP THE ORRVILLE COMMUNITY MEET THE NATIONAL EDUCATION GOALS. CHARACTER EDUCATION, TEACHER TRAINING, English Language Learner student support, STEM initiatives, THE ORRVIEWS COMMUNITY NEWSPAPER PROJECT AND THE HEARTLAND POINT COMMUNITY CONNECTING PLACE ARE AREAS OF PROJECT EMPHASIS. PART IV, SECTION D, LINE 3 The superintendent of Orrville City Schools is on the Board of Heartland Education Community and has a voice in the direction of investments and also communicates where the Orrville City Schools needs are. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2854694 2238426 616267 248041 240825 7216 623483 0 SECURITY DEPOSIT 950 950 FORM 990, PART VI, SECTION A, QUESTION 2 Michael Jarrett, Steven Dotterer and Teresa Durham share a business relationship. Jon Ritchie and Brett Lanz share a business relationship. FORM 990, PART VI, SECTION B, QUESTION 11B BEFORE THE FORM 990 IS FILED IT IS REVIEWED BY THE ORGANIZATION'S CHAIRMAN/PRESIDENT, SECRETARY AND ACCOUNTANT IN CONSULTATION WITH THE ORGANIZATION'S EXTERNAL TAX ADVISORS, ERNST AND YOUNG, LLP. THE FINANCIAL REVIEW IS BASED ON THE ORGANIZATION'S COMPILED FINANCIAL STATEMENTS FOR THE RELEVANT TIME PERIOD. A COPY OF FORM 990 IS ACCESSIBLE TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, Question 12C Heartland Education Community, Inc. board members, steering committee members, and employees are required to adhere to and sign a Confidentiality and Conflict of Interest agreement. Each board member and steering committee member is required to disclose in writing, on an annual basis, any potential conflicts of interest with the operations of the Heartland Education Community, Inc. and notify the Chairman in writing of any additional conflicts of interest that arise during the year. Staff, board members, steering committee members, and volunteers are obligated to disclose any violations or perceived breaches of the Conflict of Interest Policy of which they are aware. Disclosure should be made to the Steering Committee Chairman. Any reported breaches will be investigated and appropriate action, if needed, will be taken. Staff and volunteers are encouraged to be prompt, open and forthright in reporting perceived breaches of the Conflict of Interest Policy. FORM 990, PART VI, SECTION C, DISCLOSURES, LINE 19 THE HEARTLAND EDUCATION COMMUNITY, INC makes governing documents, conflict of interest policy and financial statements available to the public upon request.