HEIR FORCE COMMUNITY SCHOOL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HEIR FORCE COMMUNITY SCHOOL (EIN 20-1295238)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-05
IRS object ID: 201210659349301071
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-05T14:34:08-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GYNNA MEURER BOOKKEEPING AND TAX SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	437 S 30TH ST	AddressLine1
City	HEATH	City
State	OH	State
ZIP Code	43056	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201295238	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEIR FORCE COMMUNITY SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEIR	NameControl
Phone	4192289241	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 W GRAND AVENUE	AddressLine1
City	LIMA	City
State	OH	State
ZIP Code	45801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOUGLAS MANGEN	Name
Title	TREASURER	Title
Phone	4192289241	Phone
Date Signed	2011-12-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GYNNA T MEURER	Name
Phone	7403491886	Phone
Date Prepared	2012-03-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS MANGEN	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6640 POE AVE STE 400	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45414	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2040366	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HEIRFORCECS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	THE SCHOOL MISSION IS TO MEET ALL STATE ACADEMIC INDICATORS. THE SCHOOL WILL ACHIEVE THIS BY INCREASING SCORES IN ALL OAT BASED SUBJECTS ON A QUARTERLY BASIS. THE STAFF SUPPORTS THIS MISSION BY ASSESING STUDENT READINESS, ORGANIZING INSTRUCTION, AND ESTABLISHING INDIVIDUAL LEARNING STRATEGIES FOR USE IN POSITIVE INTERACTIVE CLASSROOM RAN BY HIGHLY EFFECTIVE TEACHERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1741184	ContributionsGrantsPriorYear
Contributions Grants Current Year	1980982	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	46989	ProgramServiceRevenuePriorYear
Program Service Revenue CY	43334	ProgramServiceRevenueCY
Investment Income Prior Year	228	InvestmentIncomePriorYear
Investment Income Current Year	192	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15358	OtherRevenuePriorYear
Other Revenue Current Year	15858	OtherRevenueCurrentYear
Total Revenue Prior Year	1803759	TotalRevenuePriorYear
Total Revenue Current Year	2040366	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	909309	SalariesEtcPriorYear
Salaries Etc Current Year	1093634	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	790604	OtherExpensePriorYear
Other Expenses Current Year	884093	OtherExpensesCurrentYear
Total Expenses Prior Year	1699913	TotalExpensesPriorYear
Total Expenses Current Year	1977727	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	103846	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	62639	RevenuesLessExpensesCY
Total Assets BOY	427010	TotalAssetsBOY
Total Assets EOY	524250	TotalAssetsEOY
Total Liabilities BOY	132055	TotalLiabilitiesBOY
Total Liabilities EOY	166656	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	294955	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	357594	NetAssetsOrFundBalancesEOY
Mission Description	THE SCHOOL MISSION IS TO MEET ALL STATE ACADEMIC INDICATORS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1593151	Expense
Revenue	59192	Revenue
Description	HEIR FORCE IS A COMMUNITY SCHOOL LOCATED IN LIMA, OHIO. IT EDUCATES 240 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.	Description
Total Program Service Expense	1593151	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	42	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DOUG MANGEN MANGEN & ASSOCIATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9372648588	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6640 POE AVE STE 400	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45414	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PASTOR DAVID ROBERTS
PRESIDENT	5.00	X	X	0	0	0
LADASHA REEDER
SECRETARY	5.00	X	X	1400	0	0
HERB FORD
VICE PRESIDENT	5.00	X	X	1400	0	0
DARWIN LOFTON
DIRECTOR	40.00		X	44042	0	0
ELAINE LUCHINI
BOARD MEMBER	5.00	X	X	0	0	0
BYRON SELDEN
BOARD MEMBER	5.00	X	X	750	0	0
SHERRI ROBERTS
BOARD MEMBER	5.00	X	X	625	0	0
NINA GLADEN
BOARD MEMBER	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48217	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CORNERSTONE HARVEST CHURCH	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 88	AddressLine1
City	LIMA	City
State	OH	State
ZIP Code	45802	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FACILITY RENT	DescriptionOfServices
Compensation	228910	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	1974024	GovernmentGrants
All Other Contributions	6958	AllOtherContributions
Total Contributions	1980982	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
EXTRACURRICULAR ACTIVITIES	900099	3511
FOOD SERVICES	900099	18418
CLASSROOM FEES	900099	21405

Field	Value	IRS element (for citing)
Total Program Service Revenue	43334	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	192	TotalRevenueColumn
Exclusion	$192	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	999999	BusinessCode
Total Revenue Column	15858	TotalRevenueColumn
Related Or Exempt Function Income	15858	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15858	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2040366	TotalRevenueColumn
Related Or Exempt Function Income	59192	RelatedOrExemptFunctionIncome
Exclusion	$192	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84013	Total
Program Services	0	ProgramServices
Management And General	84013	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	4125	Total
Program Services	0	ProgramServices
Management And General	4125	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	774506	Total
Program Services	674588	ProgramServices
Management And General	99918	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	121436	Total
Program Services	108002	ProgramServices
Management And General	13434	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	96936	Total
Program Services	58840	ProgramServices
Management And General	38096	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12618	Total
Program Services	9787	ProgramServices
Management And General	2831	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9739	Total
Program Services	0	ProgramServices
Management And General	9739	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4059	Total
Program Services	0	ProgramServices
Management And General	4059	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	73094	Total
Program Services	0	ProgramServices
Management And General	73094	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4517	Total
Program Services	4517	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	142332	Total
Program Services	91727	ProgramServices
Management And General	50605	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	41650	Total
Program Services	39186	ProgramServices
Management And General	2464	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	323327	Total
Program Services	323327	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20091	Total
Program Services	18778	ProgramServices
Management And General	1313	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39110	Total
Program Services	39110	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6792	Total
Program Services	6712	ProgramServices
Management And General	80	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	PURCHASED SERVICES	Description
Total	219382	Total
Program Services	218577	ProgramServices
Management And General	805	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1977727	Total
Program Services	1593151	ProgramServices
Management And General	384576	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	292848	BOY
EOY	47090	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	367717	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29089	BOY
EOY	41368	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5457	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	423091	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	367016	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	87616	BOY
EOY	56075	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12000	BOY
EOY	12000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	427010	BOY
EOY	524250	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	116233	BOY
EOY	166656	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	15822	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	132055	BOY
EOY	166656	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	294955	BOY
EOY	357594	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	294955	BOY
EOY	357594	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	427010	BOY
EOY	524250	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	62639	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69595	OtherCostOrOtherBasis
Depreciation	23200	Depreciation
Book Value	46395	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	353496	OtherCostOrOtherBasis
Depreciation	343816	Depreciation
Book Value	9680	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	56075	TotalOfBookValueLandBuildings
Total Revenue	2040366	TotalRevenue
Total Expenses	1977727	TotalExpenses
Excess Or Deficit For Year	62639	ExcessOrDeficitForYear
Excess Or Deficit Per FS	62639	ExcessOrDeficitPerFS

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Line 3	MAINLY THROUGH FORMS APPLICATIONS, STUDENT HADBOOKS AND THE ORGANIZATIONS WEBSITE.
Line 6b	THE ORGANIZATION RECEIVES ASSISTANCE THROUGH GRANTS FROM

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PASTOR DAVID ROBERTSCORNERSTONE HAR	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER/PASTOR	Relationship
Amount Of Transaction	268000	AmountOfTransaction
Description Of Transaction	SCHOOL FACILITY RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 3	MANGEN & ASSOCIATES HAS BEEN CONTRACTED TO PROVIDE TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT SERVICES.
Pt VI-A, Line 8b	MINUTES ARE RECORDED AT BOARD MEETINGS AND THERE ARE NO COMMITTEES.
Pt VI-B, Line 11a	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-B, Line 12c	OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETING ANY
	CONFLICTS THAT MAY ARISE.
Pt VI-B, Line 15	ALL COMPENSATION IS APPROVED BY THE BOARD.
Pt VI-C, Line 19	AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.