2013-12-19T08:29:20-06:00 2013-06-30 341310124 REA & ASSOCIATES INC PO BOX 485 MEDINA OH 44258 990 2012-07-01 200955085 PROJECT REBUILD COMMUNITY SCHOOL PROJ 3304528414 1731 GRACE AVENUE NE CANTON OH 447052261 RONALD C HEINLEIN 3304528414 2013-12-19 1 MARY ELIZABETH WRIGHT CPA P00099212 3307228222 2013-12-18 2012 2016-02-25 16:41:14Z JOSEPH G COLE 1731 GRACE AVENUE NE CANTON OH 447052261 680599 0 X WWW.PRCHS.COM X 2004 OH TO OPERATE AND MAINTAIN ONE OR MORE CHARTER SCHOOLS IN CANTON, OHIO. 9 9 13 10 0 0 659166 679798 0 0 0 0 461 169 659627 679967 5339 3752 0 0 521296 488279 0 0 0 187809 171557 714444 663588 -54817 16379 264725 267217 53077 39190 211648 228027 OUR MISSION IS TO SUPPORT AND PROMOTE THE CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES OF OHIO COMMUNITY SCHOOLS. 0 0 477783 3752 169 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. 477783 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 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 2.00 X X 0 0 0 JAMES BABCOCK 0.60 X 0 0 0 DEREK GORDON 0.60 X 0 0 0 BRIAN LEON 0.60 X 0 0 0 ANDREA PERRY 0.60 X 0 0 0 DAVID ROBERTS 0.60 X 0 0 0 DON GUISINGER 0.60 X 0 0 0 DAVID KERVIN 0.60 X 0 0 0 AMANDA STEWART 0.60 X 0 0 0 DAVID YAKLEY 0.60 X 0 0 0 JOSEPH G COLE 40.00 X 74990 0 10408 RONALD C HEINLEIN 40.00 X 69592 0 9651 144582 0 20059 0 0 0 0 0 677245 2553 679798 801 632 169 169 679967 169 0 0 3752 3752 166851 166851 254005 254005 33748 33748 22757 22757 10918 10918 489 489 14846 14846 25872 25872 6852 6852 22639 22639 13659 13659 76708 76708 2557 2557 5452 5452 3 3 1073 1073 560 560 SUB-TOTAL 5-23+24B 659804 659804 DUES & SUBSCRIPTIONS 815 815 RE-ALLOC:INDIRECT COSTS -659804 474031 -1133835 0 32 32 663588 477783 185805 0 248608 249317 15035 0 1082 1974 199651 183725 0 15926 264725 267217 53077 39190 53077 39190 X 211648 228027 211648 228027 264725 267217 16379 0 X X 0 1 X 1 0 X 15431 15431 0 184220 168294 15926 15926 X 680599 0 680599 -632 -632 679967 664221 633 633 663588 0 663588 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY." PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD- PURCHASE COSTS INCLUDED ON PAGE 9 OF 990 -632. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD- PURCHASE COSTS INCLUDED ON PAGE 9 OF 990 632. ROUNDING ADJUSTMENT 1. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL PUBLICITY MATERIALS, COURSE MATERIALS, AND ETC. CONTAIN THE SCHOOL'S NON-DISCRIMINATION POLICY. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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, THOUGH NOT DEEMED A SPONSORING ORGANIZATION BY IRS GUIDELINES, NAMED OHIO COUNCIL OF COMMUNITY SCHOOLS. 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 THEM. 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 INDEPENDENT ACCOUNTING 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 AND WILL 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>. PROJECT REBUILD COMMUNITY SCHOOL ALSO MAKES IT'S LATEST FINANCIAL STATEMENTS AVAILABLE WHEN REQUESTED. FINANCIAL REPORTING FORM 990, PART XI, LINE 2C 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.