2014-12-19T13:19:25-06:00 2014-06-30 341310124 REA & ASSOCIATES INC PO BOX 485 MEDINA OH 44258 990 2013-07-01 200955085 PROJECT REBUILD COMMUNITY SCHOOL PROJ 3304528414 1731 GRACE AVENUE NE CANTON OH 447052261 RONALD C HEINLEIN TREASURER 3304528414 2014-12-19 1 MARY ELIZABETH WRIGHT CPA P00099212 3307228222 2014-12-12 2013 2015-11-30 17:44:51Z JOSEPH G COLE 1731 GRACE AVENUE NE CANTON OH 447052261 731090 0 X WWW.CANTONHARBOR.ORG X 2004 OH TO OPERATE AND MAINTAIN ONE OR MORE CHARTER SCHOOLS IN CANTON, OHIO. 8 8 13 12 0 0 679798 712698 0 0 0 965 169 362 679967 714025 3752 4685 0 0 488279 524985 0 0 0 171557 176448 663588 706118 16379 7907 267217 296369 39190 60435 228027 235934 OUR MISSION IS TO SUPPORT AND PROMOTE THE CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES OF OHIO COMMUNITY SCHOOLS. 0 0 508406 4685 362 TO PROVIDE HIGH SCHOOL EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN THE CANTON, OHIO AREA WHO ARE OUTSIDE THE EDUCATIONAL MAINSTREAM BY COMPLETING COURSEWORK WITHIN AN ESTABLISHED CURRICULUM. 508406 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 6 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X RONALD C HEINLEIN 3304528414 1731 GRACE AVENUE NE CANTON OH 447052261 RHODERICK SIMPSON BOARD TRUSTEE/ PRESIDENT 2.00 0.00 X X 0 0 0 DEREK GORDON BOARD TRUSTEE/ VP 1.00 0.00 X X 0 0 0 BRIAN LEON BOARD TRUSTEE/ SECRETARY 1.00 0.00 X X 0 0 0 JAMES BABCOCK BOARD TRUSTEE 0.60 0.00 X 0 0 0 THOMAS FRIES BOARD TRUSTEE 0.60 0.00 X 0 0 0 ANDREA PERRY BOARD TRUSTEE 0.60 0.00 X 0 0 0 DAVID ROBERTS BOARD TRUSTEE 0.60 0.00 X 0 0 0 DAVID KERVIN BOARD TRUSTEE 0.60 0.00 X 0 0 0 AMANDA STEWART BOARD TRUSTEE 0.60 0.00 X 0 0 0 DAVID YAKLEY BOARD TRUSTEE 0.60 0.00 X 0 0 0 JOSEPH G COLE ADMINISTRATOR/PRINCIPAL 40.00 0.00 X 75979 0 10546 RONALD C HEINLEIN TREASURER/ FISCAL OFFICER 40.00 0.00 X 71337 0 9896 147316 0 20442 0 0 0 0 0 711583 1115 712698 17419 16454 965 965 965 973 611 362 362 714025 362 0 965 4685 4685 168256 168256 272181 272181 35649 35649 41067 41067 7832 7832 15025 15025 24414 24414 10678 10678 21541 21541 14095 14095 76686 76686 2789 2789 5597 5597 3643 3643 480 480 DUES & SUBSCRIPTIONS 957 957 RECOGNITION AWARDS 487 487 ALLOC OF INDIRECT COSTS 0 503721 -503721 56 56 706118 508406 197712 0 249317 267703 1974 2634 196946 170914 15926 26032 267217 296369 39190 60435 39190 60435 X 228027 235934 228027 235934 267217 296369 7907 0 X X 0 1 X 1 0 X 15431 15431 0 181515 155483 26032 26032 X 714638 613 613 714025 0 714025 706730 612 612 706118 0 706118 PART X, LINE 2: "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY." PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS PURCHASED INCLUDED ON PART VIII OF FORM 990 611. ROUNDING ADJUSTMENT 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS PURCHASED INCLUDED ON PART VIII OF FORM 990 611. ROUNDING ADJUSTMENT 1. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL PUBLICITY MATERIALS, COURSE MATERIALS, AND ETC. CONTAIN THE SCHOOL'S NON-DISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES US DEPARTMENT OF EDCUCATION TITLE FUNDING TO SUPPLEMENT EDUCATING PROGRAMS AND PROVIDE ASSISTANCE TO STUDENTS IN NEED. THE STATE OF OHIO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED ARE REPORTED ON PART VIII OF FORM 990. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS A SPONSORING ORGANIZATION, NAMED OHIO COUNCIL OF COMMUNITY SCHOOLS. THOUGH NOT DEEMED A SPONSORING ORGANIZATION FOR SCHEDULE A REPORTING BY IRS GUIDELINES, THEY ASSIST THE ORGANIZATION BY HELPING THEM MAINTAIN COMPLIANCE AS A CHARTER SCHOOL, BY SUPERVISING THE SCHOOL'S FINANCES, & THEY ALSO HAVE THE POWER TO REJECT NOMINEES FOR ELECTED BOARD POSITIONS. THEY DO NOT, HOWEVER HAVE THE POWER TO ELECT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION SUBMITS ITS FINANCIAL INFORMATION TO AN INDEPENDENT ACCOUNTING FIRM AT THE END OF ITS FISCAL YEAR. THE FIRM THEN AUDITS THE ORGANIZATION'S FINANCIAL STATEMENTS AND PREPARES THE TAX-EXEMPT RETURN. BEFORE THE RETURN IS FILED WITH THE APPROPRIATE TAXING AUTHORITIES, IT IS GIVEN TO THE SIGNING OFFICER FOR REVIEW AND APPROVAL. IT WILL ALSO BE GIVEN TO THE OTHER MEMBERS OF THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY WHICH IT MONITORS AND ENFORCES ANNUALLY ACCORDING TO THE RULES AND GUIDELINES SET-FORTH IN THE WRITTEN POLICTY AND ANY AMENDMENTS THERETO IF ANY APPLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S MOST RECENTLY FILED TAX-EXEMPT RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITE: <WWW.GUIDESTAR.ORG>. THE FILING ORGANIZATION WILL ALSO MAKES IT'S LATEST FINANCIAL STATEMENTS AVAILABLE WHEN REQUESTED. FORM 990, PART XI, LINE 2C FINANCIAL REPORTING: THE ORGANIZATION HAS A SMALL COMMITTEE THAT IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM. THEY ARE ALSO RESPONSIBLE FOR OVERSEEING THE PREPARED FINANCIAL STATEMENTS AND TAX-EXEMPT RETURNS. THOSE CHOSEN FOR THIS COMMITTEE HAVE KNOWLEDGE AND EXPERIENCE IN ACCOUNTING AND FINANCIAL MANAGEMENT AND INSIGHT. THIS INFORMATION HAS NOT CHANGED SINCE THE PRIOR REPORTING PERIOD.