2016-02-08T08:09:18-06:00 2015-06-30 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2014-07-01 341962469 YOUNGSTOWN COMMUNITY SCHOOL INC YOUN 3307462240 50 ESSEX STREET YOUNGSTOWN OH 44502 MICHELLE MURPHY TREASURER 3307462240 2016-01-27 1 THOMAS W DAVIS P00058448 3307588613 2016-01-27 2014 2016-08-17 19:52:53Z MICHELLE MURPHY 50 ESSEX STREET YOUNGSTOWN OH 44502 3773763 0 X WWW.YOUNGSTOWNCOMMUNITYSCHOOL.K12.OH.US X 1998 OH TO PROVIDE AN EXCELLENT EDUCATIONAL CHOICE TO MEET & EXCEED THE POTENTIAL OF ALL STUDENTS. 15 15 76 6 0 0 3405747 3730645 11202 7227 2919 2921 44623 32970 3464491 3773763 0 0 0 0 2060039 2245820 0 0 0 1200262 936208 3260301 3182028 204190 591735 4226697 4350906 1245568 5235031 2981129 -884125 YOUNGSTOWN COMMUNITY SCHOOL PROVIDES AN EXCELLENT EDUCATIONAL CHOICE TO MEET AND EXCEED THE UNIQUE POTENTIAL OF ALL STUDENTS. THROUGH ACADEMICS, CHARACTER DEVELOPMENT, AND TECHNOLOGY WE PREPARE STUDENTS TO MEET THE CHALLENGES OF THE 21ST CENTURY. 0 0 3005416 40197 COMMUNITY SCHOOL - OPERATES KINDERGARTEN THROUGH SIXTH GRADE CLASSES UNDER THE OHIO COMMUNITY SCHOOL REGULATIONS. THE SCHOOL PROVIDES TRADITIONAL CLASSROOM ACTIVITIES AND FOOD SERVICES FOR THE STUDENTS AND SERVES 344 STUDENTS. 3005416 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELLE MURPHY 3307462240 50 ESSEX STREET YOUNGSTOWN OH 44502 CHARLES T GEORGE PRESIDENT 1.00 X X 0 0 0 KARL ROACH TRUSTEE 1.00 X 0 0 0 URSULA PERDUE TRUSTEE 1.00 X 0 0 0 ARISHA PERRY TRUSTEE 1.00 X 0 0 0 RAY JAMINET TRUSTEE 1.00 X 0 0 0 PHILIP CARLON TRUSTEE 1.00 X 0 0 0 KAREN COLEMAN TRUSTEE 1.00 X 0 0 0 JAMES COONEY TRUSTEE 1.00 X 0 0 0 SR NANCY DAWSON TRUSTEE 1.00 X 0 0 0 JOSEPH FLEMING TRUSTEE 1.00 X 0 0 0 ROBERT HANNON TRUSTEE 1.00 X 0 0 0 TIMOTHY J JACOB TRUSTEE 1.00 X 0 0 0 EDWARD MURANSKY VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA SCALZO TRUSTEE 1.00 X 0 0 0 BRIAN WOLF TRUSTEE 1.00 X 0 0 0 DENNIS RICE PRINCIPAL 40.00 X 62860 0 8800 MICHELLE MURPHY TREASURER 40.00 X 66848 0 9360 129708 0 18160 0 0 0 0 0 120000 3608645 2000 3730645 INSTRUCTIONAL FEES 611710 6912 6912 FOOD SERVICES 611710 315 315 7227 2921 2921 MISCELLANEOUS 900099 32970 32970 32970 3773763 40197 0 2921 129708 129708 1573023 1573023 165750 147590 18160 226099 208876 17223 151240 139719 11521 157805 157805 23147 23147 162989 162989 9552 9552 37235 37235 159860 159860 5803 5803 SUPPLIES 265689 265689 CONTRACTED FOOD SERVICE 108886 108886 MISCELLANEOUS EXTRACURR 5242 5242 3182028 3005416 176612 0 27938 27671 1612498 1837508 137849 194372 7233 8371 4398447 2115757 2441179 2282690 0 294 4226697 4350906 456243 415433 789325 4819598 1245568 5235031 X 2881656 -1024480 99473 140355 2981129 -884125 4226697 4350906 X 591735 -4456989 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4105953 1916110 2189843 292494 199647 92847 2282690 CAPITAL LEASE PAYABLE 406560 NET PENSION LIABILITY 4413038 4819598 X PART X, LINE 2: ON MARCH 14, 2002, THE SCHOOL WAS GRANTED STATUS AS AN EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURED THAT MIGHT ADVERSLY AFFECT THE SCHOOL'S TAX EXEMPT STATUS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 YOUNGSTOWN COMMUNITY SCHOOL NONDISCRIMINATION POLICIES ARE INCLUDED IN THE SCHOOL'S WEBSITE SCHEDULE E, PART I, LINE 6 SCHOOL RECEIVES FUNDING FROM THE OHIO DEPARTMENT OF EDUCATION FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. A BOARD MEETING WAS SUBSEQUENTLY HELD TO REVIEW ALL BOARD MEMEBER'S COMMENTS & CONCERNS ON THE FORM. THE FORM WAS THEN APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD IS REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY TO DISCLOSE ANY CONFLICTS. THE BOARD ALSO REVIEWS AN APPROVED VENDOR LIST TO HELP IDENTIFY ANY ADDITIONAL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY REVIEWS AND APPROVES ALL OF THE COMPENSATION OF THE ORGANIZATION. THE BOARD USES NUMERIOUS TOOLS TO HELP SET COMPENSATION LEVELS. THE ITEMS USED INCLUDE AN APPROVED SALARY SCALE SCHEDULE AND COMPARISIONS TO OTHER COUNTY PUBLIC SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S VARIOUS GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT DURING FISCAL YEAR 2015 THE SCHOOL IMPLEMENTED GASB STATEMENTS NO. 68 "ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS - AN AMENDMENT TO GASB STATEMENT NO. 27 AND GASB STATEMENT NO. 71 "PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO THE MEASURMENT DATE - AN AMENDMENT OF GASB STATEMENT NO. 68". A NET PRIOR PERIOD ADJUSTMENT RELATING TO SCHOOL'S DEFINED BENEFIT PENSION PLAN WAS REQUIRED IN ORDER TO IMPLEMENT THESE TWO STATEMENTS. SISTER JEROME'S SCHOOLS INC 44 ESSEX STREET YOUNGSTOWN OH 44502 341202359 PRESCHOOL FOR CHILDREN OF LOWER-INCOME PARENTS OH 501(C)(3) LINE 7 SISTER JEROME'S SCHOOLS INC 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SISTER JEROME'S SCHOOLS INC C 120000 BOARD DETERMINED BASED ON NEED SISTER JEROME'S SCHOOLS INC E 420000 SCHEDULED DEBT PAYMENT