2018-04-30T08:14:03-07:00 2017-06-30 GYNNA MEURER BOOKKEEPING AND TAX SERVICES 437 S 30TH ST HEATH OH 43056 990 2016-07-01 201295238 HEIR FORCE COMMUNITY SCHOOL HEIR 4192289241 150 W GRAND AVENUE LIMA OH 45801 DOUGLAS MANGEN TREASURER 4192289241 2017-11-09 true GYNNA MEURER 7403491886 2018-04-30 X 174.105.211.68 2018-04-30 08:13:21 PD P 56DDEA31A253BD1A181AA3C10DF109979E087FB2 F76B405A85DAF1529415D900E39C42908AB5C69D 2016 2021-01-29 14:40:06Z DOUGLAS MANGEN 6640 POE AVE STE 400 DAYTON OH 45414 2546163 false X WWW.HEIRFORCECS.COM X 2004 OH THE SCHOOL MISSION IS TO MEET ALL STATE ACADEMIC INDICATORS. THE SCHOOL WILL ACHIEVE THIS BY INCREASING SCORES IN ALL AIR BASED SUBJECTS ON A QUARTERLY BASIS. THE STAFF SUPPORTS THIS MISSION BY ASSESSING STUDENT READINESS, ORGANIZING INSTRUCTION, AND ESTABLISHING INDIVIDUAL LEARNING STRATEGIES FOR USE IN POSITIVE INTERACTIVE CLASSROOM RAN BY HIGHLY EFFECTIVE TEACHERS. 4 4 62 0 0 2841368 2517819 21069 11821 0 20393 16523 2882830 2546163 0 0 1324074 1509622 0 0 1195464 1256485 2519538 2766107 363292 -219944 1459801 1630074 3089355 3479572 -1629554 -1849498 THE SCHOOL MISSION IS TO MEET ALL STATE ACADEMIC INDICATORS. false false 2275929 2517819 28344 HEIR FORCE IS A COMMUNITY SCHOOL LOCATED IN LIMA, OHIO. IT EDUCATES 297 STUDENTS IN GRADES K-8. THE SCHOOL STRIVES TO PROVIDE ABILITY CENTERED EDUCATION THAT PREPARES THE CHILDREN FOR A SUCCESSFUL FUTURE BOTH ACADEMICALLY AND SOCIALLY. THE SCHOOL IS DESIGNED TO GUIDE AND ESTABLISH LEARNING EXPERIENCES THAT ASSIST EACH STUDENT IN DISCOVERING INDIVIDUAL TALENTS BECOMING PRODUCTIVE MEMBERS OF SOCIETY. 2275929 true true 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 true false true false false false false false false false false false true 21 0 true 62 true false false false false false false false false false false false false false X 4 4 false true false false false false false true true false false true true true true true true true true false OH X DOUGLAS MANGEN MANGEN & ASSOCIATES 9372648588 6640 POE AVE STE 400 DAYTON OH 45414 JENNIFER RODRIGUEZ SECRETARY 0.00 X X 750 0 0 ELAINE LUCHINI SCHOOL READINESS 1.00 X 750 0 0 NINA GLADEN COMMUNITY ADVISER 1.00 X 750 0 0 TARA SHEPHERD BOARD MEMBER 1.00 X 625 0 0 DARWIN LOFTON DIRECTOR 40.00 X 83196 0 0 86071 false false false CORNERSTONE HARVEST CHURCH PO BOX 88 LIMA OH 45802 FACILITY RENT 448312 CORNERSTONE HARVEST CHURCH 2000 N COLE ST LIMA OH 45801 FOOD SERVICE 115358 2 2517819 2517819 CLASSROOM FEES 900099 11546 FOOD SERVICES 900099 275 11821 OTHER REVENUE 999999 16523 16523 16523 2546163 28344 88125 0 88125 0 1091358 917087 174271 0 208507 162255 46252 0 108600 66619 41981 0 13032 9335 3697 0 5352 0 5352 0 82891 0 82891 0 9053 0 9053 0 252473 231884 20589 0 741699 731371 10328 0 10091 10091 0 0 28002 28002 0 0 14303 7728 6575 0 PURCHASED SERVICES 112621 111557 1064 0 2766107 2275929 490178 0 919708 773363 5041 3628 39526 42583 705458 521381 201592 184077 293934 626423 1459801 1630074 2819746 3340096 269609 139476 3089355 3479572 X -1629554 -1849498 -1629554 -1849498 1459801 1630074 X -219944 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233987 72362 161625 471471 449019 22452 184077 SECURITY DEPOSITS 12000 DEFERRED OUTFLOWS OF RESOURCES-PENSION 614423 626423 DEFERRED INFLOWS OF RESOURCES 139476 139476 true true true true true true true false false false false false false false false true false true Line 3 MAINLY THROUGH FORMS APPLICATIONS, STUDENT HANDBOOKS AND THE ORGANIZATIONS WEBSITE. Line 6b ORGANIZATION RECEIVES ASSISTANCE THROUGH GRANTS FROM GOVERNMENT AGENCIES. PASTOR DAVID ROBERTSCORNERSTONE HAR BOARD MEMBER/PASTOR 448312 SCHOOL FACILITY RENT false Pt VI, Line 3 MANGEN & ASSOCIATES HAS BEEN CONTRACTED TO PROVIDE TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT SERVICES. Pt VI, Line 8b MINUTES ARE RECORDED AT BOARD MEETINGS AND THERE ARE NO COMMITTEES. Pt VI, Line 11b FISCAL AGENT PROVIDES COPY OF FORM 990 TO TREASURER FOR APPROVAL, TREASURER PROVIDES COPY TO THE BOARD FOR APPROVAL, UPON COMPLETION , FORM IS FILED. Pt VI, Line 12c OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETING ANY CONFLICTS THAT MAY ARISE. Pt VI, Line 15a ALL COMPENSATION IS APPROVED BY THE BOARD. Pt VI, Line 15b ALL COMPENSATION IS APPROVED BY THE BOARD. Pt VI, Line 18 AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN. Pt XI PRIOR PERIOD ADJUSTMENTS ARE DUE TO CHANGES TO THE DEFERRED OUTFLOWS OF RESOURCES: PENSION AND FRINGE BENEFITS EXPENSE. Other THE AUDITOR OF STATE WILL AUDIT THE FINANCIAL STATEMENTS CLOSE OR AFTER THE FILING REQUIREMENTS OF THIS RETURN.