2024-05-03T10:24:12-05:00 2023-06-30 111986323 MARCUM LLP 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2022-07-01 843645405 NORTH SHORE HIGH SCHOOL INC NORT 3305648520 4750 TURNEY ROAD CLEVELANED OH 44125 STEPHANIE ATAYA FISCAL OFFICER 3305648520 2024-04-24 1 STEPHANIE ATAYA 999009999 0 JEFFREY A FOSTER CPA P00570943 3305648500 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE ATAYA 4750 TURNEY ROAD CLEVELANED OH 44125 2160673 0 X WWW.NSHIGHSCHOOL.COM X 2020 OH TO HELP STUDENTS ENGAGE, CREATE GOALS, EXPLORE FUTURE CAREERS, AND OPEN THE DOOR TO SUCCESS WHILE EARNING THEIR HIGH SCHOOL DIPLOMA 3 3 19 0 0 0 1440928 2139920 0 0 0 0 61900 20753 1502828 2160673 0 0 0 0 675512 1054704 0 0 0 850270 1015563 1525782 2070267 -22954 90406 1271040 1586325 1471094 1695973 -200054 -109648 TO HELP STUDENTS ENGAGE, CREATE GOALS, EXPLORE FUTURE CAREERS, AND OPEN THE DOOR TO SUCCESS WHILE EARNING THEIR HIGH SCHOOL DIPLOMA 0 0 1799746 PROVIDED EDUCATIONAL SERVICES TO 103 STUDENTS. 1799746 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 24 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X JEFFREY A FOSTER CPA 3305648520 3320 WEST MARKET ST SUITE 300 FAIRLAWN OH 44333 JASON COOPER PRESIDENT 0.50 X X 1216 0 0 SANDRA GOLDEN DIRECTOR 0.30 X 788 0 0 KELI PONTIKOS DIRECTOR 0.30 X 1000 0 0 KATIE KRUEGER DIRECTOR - THROUGH MAY 2023 0.30 X 969 0 0 STEPHANIE ATAYA FISCAL OFFICER 1.00 X 0 0 0 JEFFREY A FOSTER CPA FISCAL OFFICER 1.00 X 0 0 0 3973 0 0 0 0 0 0 HEARTLAND LEARNING LLC 1881 TRARES ROAD MOGADORE OH 44260 EDUCATION SERVICES 319675 1 2139920 2139920 MISCELLANEOUS REVENUE 611110 20753 20753 20753 2160673 0 0 20753 3973 3973 719816 719816 330915 330915 665277 665277 17620 17620 62145 62145 37065 37065 124900 124900 SUPPLIES AND MATERIALS 56994 56994 OTHER EXPENSES 51562 51562 2070267 1799746 270521 0 282302 332636 19301 764 13345 657409 784911 580848 219331 283294 361517 47271 74615 1271040 1586325 576932 420174 340801 177560 553361 1098239 1471094 1695973 X -200054 -126148 16500 -200054 -109648 1271040 1586325 90406 0 X X 0 1 X 1 0 X 580848 219331 361517 361517 NET PENSION 864823 LONG TERM PORTION OF LEASE PAYABLE 233416 1098239 2123608 -37065 -37065 2160673 0 2160673 2033202 0 2033202 37065 37065 2070267 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST -37,065. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST 37,065. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATED IN THE FEDERAL CHARTER SCHOOL PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING AUTHORITY REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.