UNITED SCHOOLS NETWORK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITED SCHOOLS NETWORK INC (EIN 46-2265149)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-14
IRS object ID: 201620459349300402
Schema version: 2014v6.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-14T07:36:29-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GYNNA MEURER BOOKKEEPING AND TAX SERVICES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	437 S 30TH ST	AddressLine1Txt
City	HEATH	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462265149	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED SCHOOLS NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6145861228	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1469 EMAIN ST	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICOLE HAGLER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6145861228	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GYNNA MEURER	PreparerPersonNm
Phone	7403491886	PhoneNum
Preparation	2016-02-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICOLE HAGLER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6640 POE AVE STE 400	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45414	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,391,890	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDSCHOOLSNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF UNITED SCHOOLS NETWORK IS TO PREPARE ALL STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND BECOME CITIZENS OF INTEGRITY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$133,448	PYContributionsGrantsAmt
CY Contributions Grants	$956,879	CYContributionsGrantsAmt
PY Program Service Revenue	$257,222	PYProgramServiceRevenueAmt
CY Program Service Revenue	$434,928	CYProgramServiceRevenueAmt
PY Investment Income	$236	PYInvestmentIncomeAmt
CY Investment Income	$83	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$390,906	PYTotalRevenueAmt
CY Total Revenue	$1,391,890	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$394,981	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$520,046	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$120,252	PYOtherExpensesAmt
CY Other Expenses	$302,480	CYOtherExpensesAmt
PY Total Expenses	$515,233	PYTotalExpensesAmt
CY Total Expenses	$822,526	CYTotalExpensesAmt
PY Revenues Less Expenses	-$124,327	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$569,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$340,186	TotalAssetsBOYAmt
Total Assets EOY	$909,550	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$340,186	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$909,550	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF UNITED SCHOOLS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$815,097	ExpenseAmt
Revenue	$434,928	RevenueAmt
Desc	COORDINATED NETWORKING OF TWO EXISTING MIDDLE SCHOOLS, OPENED A NEW ELEMENTARY SCHOOL, AND BEGAN PREPARATIONS TO OPEN A FOURTH SCHOOL IN THE USN NETWORK. IN ADDITION, IMPLEMENTED START UP PLANS FOR THE SCHOOL PERFORMANCE INSTITUTE (SPI) INCLUDING BUSINESS PLANS, OPERATIONAL MODELS, AND COMMUNITY PARTNERSHIPS. THE USN NETWORK SERVES HUNDREDS OF STUDENTS IN OUR SCHOOLS AND THOUSANDS OF STUDENTS THROUGH SPI.	Desc
Total Program Service Expenses	$815,097	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICOLE HAGLER MANGEN & ASSOCIATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9372648588	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6640 POE AVE STE400	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45414	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CINDY LAZARUS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICK MCQUOWN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE DACKIN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUNG KIM
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WG JURGENSEN
MEMBER	1.00	Yes (X)		$0	$0	$0
ANECA LASLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
GINA ORMOND
MEMBER	1.00	Yes (X)		$0	$0	$0
EVELYN SMITH
MEMBER	1.00	Yes (X)		$0	$0	$0
PRIMUS SUFFREN JR
MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$956,879	AllOtherContributionsAmt
Total Contributions	$956,879	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$434,928	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$434,928	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83	TotalRevenueColumnAmt
Exclusion	$83	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,391,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$434,928	RelatedOrExemptFuncIncomeAmt
Exclusion	$83	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$425,422	TotalAmt
Program Services	$425,422	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$94,624	TotalAmt
Program Services	$94,624	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,429	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,236	TotalAmt
Program Services	$51,236	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$228,232	$228,232	$0	$0
OTHER EXPENSES	$712	$712	$0	$0
CAPITAL OUTLAY	$14,871	$14,871	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$822,526	TotalAmt
Program Services	$815,097	ProgramServicesAmt
Management And General	$7,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$340,186	BOYAmt
EOY	$909,550	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340,186	BOYAmt
EOY	$909,550	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$340,186	BOYAmt
EOY	$909,550	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$340,186	BOYAmt
EOY	$909,550	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$340,186	BOYAmt
EOY	$909,550	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$569,364	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$956,879	CurrentTaxYearAmt
Total	$956,879	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$956,879	CurrentTaxYearAmt
Total	$956,879	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$956,879	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$83	CurrentTaxYearAmt
Total	$83	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$956,962	TotalSupportAmt
Gross Receipts Rltd Activities	$434,928	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0	PublicSupportCY170Pct
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 3	ORGANIZATION HAS CONTRACTED MANGEN & ASSOCIATES TO PERFORM TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT SERVICES.
Pt VI, Line 8b	MINUTES ARE RECORDED AT BOARD MEETINGS.
Pt VI, Line 11b	FISCAL AGENT PROVIDES A COPY OF FORM 990 TO DIRECTORS FOR APPROVAL, DIRECTORS SUBMITS TO THE BOARD FOR APPROVAL, UPON COMPLETION, THE 990 IS FILED WITH THE IRS.
Pt VI, Line 12c	OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETINGS ANY CONFLICTS THAT MAY ARISE.
Pt VI, Line 15a	THE POLICY FOR DETERMINING COMPENSATION IS BASED ON FAIR MARKET VALUE, EXPERIENCE, AND EDUCATION. THE BOARD DETERMINES THE SALARIES.
Pt VI, Line 15b	THE POLICY FOR DETERMINING COMPENSATION IS BASED ON FAIR MARKET VALUE, EXPERIENCE, AND EDUCATION. THE BOARD DETERMINES THE SALARIES.