2019-03-04T08:20:29-06:00 2018-06-30 341310124 REA & ASSOCIATES INC P O BOX 485 MEDINA OH 44258 990 2017-07-01 341906743 NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION INC NEWB 3303860190 4000 WASHINGTON PARK BLVD NEWBURGH HTS OH 441053248 BETH HARGREAVES CHIEF FISCAL OFFICER 3303860190 2019-03-02 1 DAVID K MCCARTHY CPA P00099222 3307228222 2019-02-13 174.96.147.209 2019-03-02 12:29:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C0D0393546029A14572ED2DB52071A09F2EFCA1 2017 2019-02-21 02:37:17Z WASHINGTON PARK COMMUNITY SCHOOL HELENE JASINSKI 4000 WASHINGTON PARK BLVD NEWBURGH HTS OH 441053248 2090019 0 X WWW.WPCSCHOOL.ORG X 1999 OH THE ORGANIZATION PROVIDES PREPARATORY EDUCATION TO STUDENTS IN GRADES K-8. 5 5 37 0 0 0 1977689 2084919 13470 3792 -3182 1308 575 0 1988552 2090019 0 0 0 0 1407070 1287107 0 0 0 790097 781245 2197167 2068352 -208615 21667 2403332 2705612 3405668 3267787 -1002336 -562175 X SEE SCHEDULE O 0 0 1950655 3792 TO PROVIDE FOR THE CREATION, OPERATION, ADMINISTRATION, AND FINANCIAL SUPPORT FOR THE NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION. 1950655 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 26 0 1 37 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KEN EVANS 3304755598 4000 WASHINGTON PARK BLVD NEWBURGH HTS OH 44105 DAWN SCHIPPLING TRUSTEE 0.10 0.00 X 1250 0 0 ROBERTA DLONIAK TRUSTEE 0.10 0.00 X 1250 0 0 MARGARET MACLEARIE TRUSTEE/ BOARD PRESIDENT 0.10 0.00 X 1125 0 0 PAM LEMKE TRUSTEE 0.10 0.00 X 1250 0 0 CHARLENE HOPKINS-BEY TRUSTEE/ BOARD VP 0.10 0.00 X 1250 0 0 BETH MURRAY ASST. DIR. OF OP. TILL 03/02/18 40.00 0.00 X 58068 0 0 ROBERT HORROCKS DIRECTOR OR EDUCATION TILL 06/03/18 40.00 0.00 X 72254 0 0 HELENE JASINSKI DIRECTOR OF OPERATIONS 40.00 0.00 X 69647 0 0 KARIL STOHLMAN PRINCIPLE STARTING 6/1/18 40.00 0.00 X 0 0 0 206094 0 0 0 0 0 0 PSI PO BOX 589 TWINSBURG OH 440870589 SPECIAL EDUCATION NURSE AND PERSONNEL 169040 1 2083823 1096 2084919 FOOD SERVICE REVENUE 611110 3792 3792 3792 1308 1308 2090019 3792 0 1308 X 187764 178376 9388 576183 547374 28809 306700 291365 15335 81646 77564 4082 134814 128073 6741 15030 15030 499380 474411 24969 11040 10488 552 MATERIALS & SUPPLIES 181875 172781 9094 OTHER OPERATING SUPPLIE 73920 70223 3697 2068352 1950655 117697 0 996522 914095 154342 365357 137818 102077 681636 895660 657172 228749 433014 428423 2403332 2705612 128957 113799 318424 391700 2958287 2762288 3405668 3267787 X -1002336 -562175 -1002336 -562175 2403332 2705612 X 21667 418494 X X 1 X 1 X 1 0 X 90929 90929 380276 47941 332335 185967 180808 5159 428423 STRS/SERS PROPORTIONATE SHARE OF NET PENSION LIABILITY 2253300 NET OPEB LIABILITY 508988 2762288 X 2090019 0 2090019 0 2090019 1044741 0 1044741 1023611 1023611 2068352 PART X, LINE 2: OF SCHEDULE D: "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY." PART XII, LINE 4B - OTHER ADJUSTMENTS: CURRENT PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 1,023,611. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS. SCHEDULE E, PART I, LINE 6 WASHINGTON PARK COMMUNITY SCHOOL RECEIVES FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS AND SERVICES AND PROVIDE ASSISTANCE TO STUDENTS IN NEED. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990, PART VIII, LINE 1E. BRIAN JASINSKI TEACHER AND FAMILY MEMBER TO A BOARD MEMBER OF THE ORGANIZATION 18808 THE INTERESTED PERSON IS EQUALLY EMPLOYED BY THE ORGANIZATION AS A TEACHER AND WAS COMPENSATED FOR THEIR SERVICES DURING THE YEAR. LEGAL COUNSEL WAS SOUGHT BY THE BOARD BEFORE CONSIDERING THIS ARRANGEMENT TO ENSURE THAT ANY CONFLICTS OF INTEREST WOULD BE AVOIDED AND PREVENTED. 0 FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION STATEMENT: THE MISSION OF WASHINGTON PARK COMMUNITY SCHOOL IS TO PRODUCE SCHOLARS WHO ARE GOOD CITIZENS IN SCHOOL, IN THE COMMUNITY AND THE NEIGHBORHOOD IN WHICH THEY LIVE AND THE WORLD THAT THEY SHARE. WASHINGTON PARK COMMUNITY SCHOOL WILL BE A VIRTUE-CENTERED AND CHILD-CENTERED SCHOOL COMMITTED TO ACADEMIC EXCELLENCE, EMPHASIZING ATTENTION TO BEING AND BECOMING JUST, WISE, COURAGEOUS, PERSEVERING, RESPONSIBLE, GENEROUS AND CARING CITIZENS. EMPHASIS WILL ALSO BE PLACED ON THE IMPORTANCE OF PUBLIC PARTICIPATION THROUGH CIVIC ACTION AND COMMUNITY SERVICE. THESE ARE THE VALUES AND GOALS THAT THIS COMMUNITY SCHOOL WILL INSTILL IN THE YOUNG MINDS OF TOMORROW'S LEADERS. FORM 990, PART VI, SECTION A, LINE 1 THE PRESIDENT VOTES ONLY IN THE EVENT OF A TIE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SUBMITS ITS FINANCIAL INFORMATION TO AN INDEPENDENT ACCOUNTING AND TAX FIRM. THE INFORMATION IS COMPILED AND A TAX RETURN IS PREPARED AND SUPPLIED TO THE SIGNING OFFICER. THE SIGNING OFFICER MAKES THIS RETURN AVAILABLE TO THE OTHER BOARD MEMBERS. ONCE THE TAX RETURN IS REVIEWED AND NO CHANGES ARE NEEDED, THE RETURN IS SUBMITTED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD MEMBERS COMPLETE A RELATED PARTY QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO ATTEST THAT NO CONFLICTS OF INTEREST HAVE OR WILL OCCUR. IN ADDITION, A MEMBER OF THE ORGANIZATION CONSULTS WITH AN ATTORNEY WHEN ANY QUESTIONS ARISE INTERMITTENTLY THROUGHOUT THE YEAR. THE BOARD ALSO PLANS TO MEET AND DISCUSS ANY POTENTIAL CONFLICTS AND THE POLICY ITSELF ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, FINANCIAL STATEMENT, AND POLICIES AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 312,769. MANAGEMENT AND GENERAL EXPENSES 16,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,231. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 161,642. MANAGEMENT AND GENERAL EXPENSES 8,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,149. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 -605,117. CURRENT PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 1,023,611. FORM 990, PART XI, LINE 2C FINANCIAL REPORTING: THE BOARD OF NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION, INC. ASSUMES OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR TAX RETURN WAS FILED.