2021-03-25T10:26:44-07:00 2020-06-30 RMS Accounting and Tax Services 1414 Broadview Ave Apt 114 Columbus OH 43212 990 2019-07-01 201926036 Midnimo Cross Cultural Middle School MIDN 6142991007 1500 West Third Ave Columbus OH 43212 Estella Stephens CEO/Superintendent 6142991007 2021-03-17 true Roger Steedman CPA P02386694 6145827425 X 2019 2022-09-23 18:48:47Z Estella Stephens 1500 West Third Ave Columbus OH 43212 1124718 false X N/A X 2005 OH To Provide education to Students residing within any School district in the State of Ohio Serving Grades 6 to 8 5 5 0 5 0 0 1189805 1108380 0 0 1042 16338 1190847 1124718 0 0 0 0 0 1122287 1326380 1122287 1326380 68560 -201662 1171886 839388 2486537 2355741 -1314651 -1516353 To Provide education to Students residing within any School district in the State of Ohio Serving Grades 6 to 8 false false 246841 246841 0 The School receives Federal and State grants for the benefit of instucting students 1079539 861499 0 A Large percentage of the Schools funding comes from State aid and Casino Revenue 1326380 true false false false false false false false false false true false false true true false true 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 true false true false true 0 0 0 false false false false false false false false false false X 5 5 false true false false false true false true true false false true true true true true true false false false Michael Troper 6142991077 1500 West Third Ave 125 Columbus OH 43212 Louis Morgan Board Member 0.50 X 625 1250 0 Dr Kenny Roman Board Member 0.50 X 500 875 0 Paula Parlett Board Member 0.50 X 625 625 0 Gloria Anderson Board Member 0.50 X 750 500 0 Shonen Thomas Board Member 0.50 X 750 1625 0 3250 4875 0 false false false 246881 861499 1108380 Other Revenue 900099 16338 16338 0 0 16338 1124718 16338 0 0 4711 4711 0 0 Purchased Services 1315520 1315520 0 0 Materials and Supplies 6149 6149 0 0 1326380 1326380 0 0 21174 48507 13616 26501 1009312 642472 126919 125105 6525 1814 121259 120094 1171886 839388 33355 12491 5699 14010 365900 391937 2081583 1937303 2486537 2355741 X 6525 1814 -1321176 -1518167 -1314651 -1516353 1171886 839388 -201662 X true X true X true false X 0 0 0 0 0 0 0 126919 125105 1814 1814 Net OPEB Asset 120094 120094 Net Pension Liability 1843323 Net OPEB Liability 93980 1937303 1124678 1124678 1124678 1326380 1326380 1326380 true true true true true true true false false false false false false false false true false true Line 6b The School entered into a contract with its Managment Company to provide oversight of its daily operations. The School pays the management Company a percentage of all State and Federal funds as reimbursement of said expenditures. All Employees are Emplyees of the Management Company. Pt VI, Line 12c Annually, the Board of Directors completes a conflict of interest statement that certifies their understanding of their roles as Board Members.Each Board Member is required to to receive several hours of training each year as required to be a Board Member. The school also has a conflift of interest policy. The sponsoring organization monitors compliance with such rules throughout year. Pt VI, Line 3 As stated in Schedule R the School uses a Management Company. See Schedule R Pt VI, Line 7a The School has a Board of Directors which has the power to nominate and elect new Board Members. Pt VI, Line 11b The School has a Finance and Audit Committee that provides oversight and monitoring of the Audit and Compilation of the Financial Statements. The Committee is involved in the selection of the Auditors who Audit the Financial Statements. These Statements are approved by the by the Committee prior to the outside Accountant preparing the Federal Form 990. The 990 is reviewed by the Committee prior to the 990 being signed by the Treasurer and submitted to the IRS Educational Solutions Company 1500 West Third Avenue Columbus OH 43212 800060993 false false false false false false false false false false false false false false false true false false false Educational Solutions Company p 1117209 Contractual Reimbursements