2017-01-13T11:48:59-08:00 2016-06-30 GYNNA MEURER BOOKKEEPING AND TAX SERVICES 437 S 30TH ST HEATH OH 43056 990 2015-07-01 201295238 HEIR FORCE COMMUNITY SCHOOL HEIR 4192289241 150 W GRAND AVENUE LIMA OH 45801 DOUGLAS MANGEN TREASURER 4192289241 2016-12-09 true GYNNA MEURER 7403491886 2017-01-13 X 2015 2021-01-29 14:40:06Z DOUGLAS MANGEN 6640 POE AVE STE 400 DAYTON OH 45414 2882830 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 63 0 0 2668343 2841368 26313 21069 0 7177 20393 2701833 2882830 0 0 1473378 1324074 0 0 1133853 1195464 2607231 2519538 94602 363292 1076879 1459801 3053602 3089355 -1976723 -1629554 THE SCHOOL MISSION IS TO MEET ALL STATE ACADEMIC INDICATORS. false false 1953025 2841368 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. 1953025 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 24 0 true 63 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 BOARD MEMBER 1.00 X 750 0 0 NINA GLADEN BOARD MEMBER 1.00 X 750 0 0 TARA SHEPHERD BOARD MEMBER 1.00 X 0 0 0 DARWIN LOFTON DIRECTOR 40.00 X 79938 0 0 82188 false false false CORNERSTONE HARVEST CHURCH PO BOX 88 LIMA OH 45802 FACILITY RENT 420000 CORNERSTONE HARVEST CHURCH 2000 N COLE ST LIMA OH 45801 FOOD SERVICE 118366 2 2841368 2841368 CLASSROOM FEES 900099 20148 FOOD SERVICES 900099 921 21069 OTHER REVENUE 999999 20393 20393 20393 2882830 41462 79938 0 79938 0 839817 669061 170756 0 287887 250565 37322 0 100343 43849 56494 0 16089 12608 3481 0 52698 0 52698 0 3010 0 3010 0 92867 0 92867 0 3814 150 3664 0 288929 243180 45749 0 2285 0 2285 0 571546 571546 0 0 13440 6480 6960 0 32700 32700 0 0 2163 0 2163 0 PURCHASED SERVICES 132012 122886 9126 0 2519538 1953025 566513 0 629610 919708 85890 5041 43075 39526 694971 493379 106105 201592 212199 293934 1076879 1459801 2620508 2819746 433094 269609 3053602 3089355 X -1976723 -1629554 -1976723 -1629554 1076879 1459801 X 363292 -16123 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233987 58872 175115 460984 434507 26477 201592 SECURITY DEPOSITS 12000 DEFERRED OUTFLOWS OF RESOURCES-PENSION 281934 293934 DEFERRED INFLOWS OF RESOURCES 269609 269609 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 420000 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.