2024-05-16T13:13:04-05:00 2023-06-30 341310124 REA & ASSOCIATES INC P O BOX 485 MEDINA OH 44258 990 2022-07-01 200955085 CANTON HARBOR HIGH SCHOOL CANT 3304528414 1731 GRACE AVENUE NE CANTON OH 447052261 JOSEPH L DIRUZZA FISCAL OFFICER/ TREASURER 3304528414 2024-05-13 1 JOSEPH DIRUZZA 999009999 1 JOSEPH D GIORGIO CPA P01985048 3307228222 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN A NICHOLS 1731 GRACE AVENUE NE CANTON OH 447052261 1724689 0 X WWW.CANTONHARBOR.ORG X 2004 OH TO OPERATE AND MAINTAIN ONE OR MORE CHARTER SCHOOLS IN CANTON, OHIO. 5 5 26 5 0 0 1655174 1719068 0 0 87 75 1412 5546 1656673 1724689 3500 5774 0 0 1043535 1239275 0 0 0 582806 626834 1629841 1871883 26832 -147194 1445620 1119604 2195822 2012154 -750202 -892550 CANTON HARBOR HIGH SCHOOL'S MISSION IS TO ADVANCE UNDER-SERVED YOUTH THROUGH EDUCATION, JOB TRAINING, PERSONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE. 0 0 1427524 5774 5546 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. 1427524 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X JOE DIRUZZA 3304528414 1731 GRACE AVENUE NE CANTON OH 447052261 DAVID MILLER BOARD TRUSTEE/ VICE PRES. 1.00 X X 0 0 0 SHELBY SANTIZO CHAIRMAN & BOARD TRUSTEE 2.00 X X 0 0 0 PATRICK BARTON BOARD TRUSTEE/ SECRETARY 1.00 X X 0 0 0 KIMBERLY STUTZ BOARD TRUSTEE 0.60 X 0 0 0 KARI KEEFE BOARD TRUSTEE 0.60 X 0 0 0 JOE DIRUZZA FISCAL OFFICER / TREASURER 40.00 X 95800 0 12782 STEVEN A NICHOLS ADMINISTRATOR/PRINCIPAL 40.00 X 94500 0 13230 190300 0 26012 0 0 0 0 0 1719068 1719068 75 75 MISCELLANEOUS REVENUE 900099 5546 5546 5546 1724689 5546 0 75 5774 5774 216312 216312 756521 756521 266442 266442 207031 207031 46250 46250 16972 16972 13230 13230 24158 24158 15992 15992 140395 140395 19569 19569 MATERIALS AND SUPPLIES 105704 105704 SPONSOR FEE 36086 36086 MEMBERSHIPS 768 768 BANK CHARGES 679 679 1871883 1427524 444359 0 196218 181757 201118 176191 8373 11352 25600 567883 659511 521687 453515 469049 68172 1445620 1119604 150219 74246 14458 14458 868923 377336 1162222 1546114 2195822 2012154 X -750202 -928448 35898 -750202 -892550 1445620 1119604 X -147194 4846 X X 1 X 0 1 0 X 380601 347588 33013 141086 105927 35159 68172 NET PENSION LIABILITY- STRS/SERS 1546114 1546114 X PART X, LINE 2: "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY." 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. 1 PUPIL TRANSPORTATION PROGRAM 40 5774 PART I, LINE 2: THE ORGANIZATION GENERALLY PROVIDES TRANSPORTATION ASSISTANCE TO STUDENTS WITH THE PURCHASE AND DISTRIBUTION OF PUBLIC BUS PASSES. THE ORGANIZATION ACQUIRES A ONE OR TWO MONTH SUPPLY OF PASSES AND KEEPS THEM UNDER LOCK. STUDENTS REQUEST PASSES AND MUST SIGN A LOG WHICH IS REVIEWED PRIOR TO RECEIPT. 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 11B THE ORGANIZATION SUBMITS ITS FINANCIAL INFORMATION TO AN INDEPENDENT ACCOUNTING FIRM AT THE END OF ITS FISCAL YEAR. THE FIRM PREPARES BOTH A COMPILATION AND DRAFTS A FORM 990 FOR REVIEW. BEFORE THE RETURN IS FILED WITH THE APPROPRIATE TAXING AUTHORITIES, IT IS GIVEN TO THE SIGNING OFFICER FOR REVIEW AND DISTRIBUTION TO THE OTHER MEMBERS OF THE BOARD. ONCE APPROVED, 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> AND OTHER LIKE IT. THE FILING ORGANIZATION WILL ALSO MAKE ITS LATEST FINANCIAL STATEMENTS AVAILABLE IF REQUESTED. FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS 4,846. 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.