2025-05-13T09:36:26-05:00 2024-06-30 341840794 MIRA & KOLENA LTD 4841 MONROE STREET STE 350 TOLEDO OH 43623 990 2023-07-01 030477422 OHIO COUNCIL OF COMMUNITY SCHOOLS OHIO 4197205200 3131 EXECUTIVE PARKWAY 306 TOLEDO OH 43606 LEONARD SCHAFER EXECUTIVE DIRECTOR 4197205200 2025-05-07 1 1 THOMAS E KOLENA P00189837 4194745020 2023 2025-03-06 01:10:19Z LEONARD SCHAFER 3131 EXECUTIVE PARKWAY 306 TOLEDO OH 43606 9691373 0 X WWW.OHIOSCHOOLS.ORG X 2002 OH TO PROVIDE SPONSORSHIP AND OVERSIGHT FOR COMMUNITY SCHOOLS IN OHIO. 13 13 29 0 0 0 0 0 5865661 6921699 96792 494584 240 120 5962693 7416403 525373 500530 0 0 3627798 4063731 0 0 0 1519509 1659797 5672680 6224058 290013 1192345 7084468 8766263 1204175 1847765 5880293 6918498 AS A SPONSOR OF COMMUNITY/CHARTER SCHOOLS AND AS A STUDENT-CENTERED ORGANIZATION, OUR MISSION IS TO ADVOCATE EXCELLENCE IN EDUCATION THROUGH STRATEGIC PARTNERSHIPS. 0 0 5638411 500530 6921819 O.C.C.S. PROVIDES SPONSORSHIP FOR 48 COMMUNITY SCHOOLS IN OHIO AND OVERSIGHT AND SUPERVISION OF THEIR PERFORMANCE, STUDENT TESTING SERVICES AND STATE GRANT REVENUE. 5638411 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X LEONARD SCHAFER 4197205200 3131 EXECUTIVE PARKWAY SUITE 306 TOLEDO OH 43606 PAMELA HAYNAM TRUSTEE 2.00 X 0 0 0 DAVID DMYTRYKA TREASURER 1.00 X X 0 0 0 CARROLL ASHLEY TRUSTEE 1.00 X 0 0 0 EDWARD JANAK TRUSTEE 1.00 X 0 0 0 ROBERT RICE CHAIRMAN 1.00 X X 0 0 0 JOHN JONES TRUSTEE 1.00 X 0 0 0 MARY JO SZPILA TRUSTEE 1.00 X 0 0 0 MARY RICE TRUSTEE 1.00 X 0 0 0 CHAD BOLLES VICE CHAIRMAN 1.00 X X 0 0 0 KELLY LATZ SECRETARY 1.00 X X 0 0 0 BARRY KROEGER TRUSTEE 1.00 X 0 0 0 VANICE WILLIAMS TRUSTEE 1.00 X 0 0 0 ERICA FISCHBACH TRUSTEE 1.00 X 0 0 0 LEONARD SCHAFER EXECUTIVE DIRECTOR 40.00 X 241730 0 29568 DARRIN BECONDER VP OF INTERNAL OVERSIGHT 40.00 X 166158 0 31187 JASON WALL ASSOCIATE EXEC DIRECTOR OF 40.00 X 175941 0 37444 SHELBY SAUER CFO 40.00 X 168962 0 36772 CHRISTOPHER TRABBIC ASSOCIATE EXEC DIRECTOR OF 40.00 X 173883 0 37154 926674 0 172125 5 0 1 0 0 CHARTER SCHOOL FEES 900099 6921699 6921699 6921699 115516 115516 2654038 2274970 379068 379068 379068 BACKGROUND CHECKS 900099 120 120 120 7416403 6921819 0 494584 X 440530 440530 60000 60000 1143090 729416 413674 2202495 2202495 483087 483087 235059 218205 16854 124887 117528 7359 53015 27198 25817 47196 42476 4720 201580 125322 76258 174903 169181 5722 65923 58279 7644 79367 72639 6728 10274 2125 8149 TRAINING 243875 243875 EXTERNAL AFFAIRS 231682 231682 EVENTS 213521 213208 313 COMPLIANCE & TESTING SO 100843 100843 112731 100322 12409 6224058 5638411 585647 0 1153683 135834 1026389 2365939 296309 599342 84126 165861 978642 703762 244161 274880 3462045 3769978 817755 1454429 7084468 8766263 354750 341358 849425 1506407 1204175 1847765 X 5880293 6918498 5880293 6918498 7084468 8766263 1192345 -154140 0 X 0 1 X 1 0 X 3000 3000 4663218 5910362 5585469 5865661 6921699 28946409 4663218 5910362 5588469 5865661 6921699 28949409 0 0 0 28949409 94812 42240 83979 99408 115516 435955 94812 42240 83979 99408 115516 435955 3949 6637 3727 240 120 14673 4761979 5959239 5676175 5965309 7037335 29400037 0.98470 0.98330 0.01480 0.01590 X 0 0 0 0 0 0 0 0 1 103200 103200 0 PART I-A, LINE 1: THE ORGANIZATION HAS A CONSULTING AGREEMENT WITH "GOVERNMENT ADVANTAGE GROUP" TO REPRESENT THE ORGANIZATION REGARDING LEGISLATIVE ACTIONS AND GOVERNMENTAL RULES AND REGULATIONS. THE CONSULTANT MONITORS FEDERAL, STATE AND LOCAL LEGISLATION IMPACTING COMMUNITY SCHOOLS AND SPONSORS. PART II-B, LINE 1: THE ORGANIZATION HAS A CONSULTING AGREEMENT WITH "GOVERNMENT ADVANTAGE GROUP" TO REPRESENT THE ORGANIZATION REGARDING LEGISLATIVE ACTIONS AND GOVERNMENTAL RULES AND REGULATIONS. THE CONSULTANT MONITORS FEDERAL, STATE AND LOCAL LEGISLATION IMPACTING COMMUNITY SCHOOLS AND SPONSORS. 180447 131604 48843 596703 444541 152162 201492 127617 73875 274880 CHARLES SCHWAB INVESTMENT ACCOUNT 3769978 F 3769978 RIGHT OF USE OPERATING ASSETS 1450523 SECURITY DEPOSITS 3906 1454429 ACCRUED GRANT EXPENSES 45529 RIGHT OF USE OPERATING LIABILITIES 1460878 1506407 X 7262263 -154140 -154140 7416403 0 7416403 6224058 0 6224058 0 6224058 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT QUALIFIES AS A CHARITABLE ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX PROVISIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024. 1 ARTS & COLLEGE PREPARATORY ACADEMY 4401 HILTON CORPORATION DRIVE COLUMBUS OH 43232 311769026 501(C)(3) 45530 0 PERFORMANCE, INNOVATION & IMPROVEMENT OHIO CONNECTIONS ACADEMY 130 EAST WILSON BRIDGE RD SUITE 25 WORTHINGTON OH 43085 161677822 501(C)(3) 150000 0 PERFORMANCE, INNOVATION AND IMPROVEMENT OHIO VIRTUAL ACADEMY 1690 WOODLANDS DR STE 100 MAUMEE OH 43537 270010544 501(C)(3) 245000 0 PERFORMANCE, INNOVATION AND IMPROVEMENT SCHOLARSHIPS 44 60000 CASH VALUE PART I, LINE 2: OHIO COUNCIL OF COMMUNITY SCHOOLS IS THE AUTHORIZER FOR ALL THE ORGANIZATIONS LISTED ABOVE. THE COUNCIL MONITORS AND EVALUATES THE PERFORMANCE OF THE SCHOOLS THROUGHOUT THE FISCAL YEAR OF EACH SCHOOL. AS PART OF THIS EVALUATION, THE COUNCIL ALSO LOOKS AT THE PROGRAM ENRICHMENT PROGRAMS THAT THE SCHOOLS ARE IMPLEMENTING TO BENEFIT THEIR STUDENTS. 1 X X X 0 0 0 0 0 0 0 0 0 LEONARD SCHAFER EXECUTIVE DIRECTOR 241730 0 0 0 0 0 17242 0 12326 0 271298 0 0 0 JASON WALL ASSOCIATE EXEC DIRECTOR OF 175941 0 0 0 0 0 13050 0 24394 0 213385 0 0 0 CHRISTOPHER TRABBIC ASSOCIATE EXEC DIRECTOR OF 173883 0 0 0 0 0 12760 0 24394 0 211037 0 0 0 SHELBY SAUER CFO 168962 0 0 0 0 0 12378 0 24394 0 205734 0 0 0 DARRIN BECONDER VP OF INTERNAL OVERSIGHT 166158 0 0 0 0 0 12398 0 18789 0 197345 0 0 0 PART I, LINE 3 IN ORDER TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE OF O.C.C.S. DETERMINES THE COMPENSATION AND PROVIDES A WRITTEN EMPLOYMENT CONTRACT. WHEN AN EMPLOYMENT CONTRACT IS WRITTEN INFORMATION FROM AN OUTSIDE AGENCY IS USED TO ASSIST THE EXECUTIVE COMMITTEE IN ESTABLISHING THE SALARY FOR SIMILAR POSITIONS IN NON-PROFITS IN THE EDUCATION CATEGORY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT IS REVIEWED WITH THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES, AND FINAL FORM 990 IS REVIEWED AND SIGNED BY EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY REVIEWED WITH THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. INFORMATION COLLECTED BY AN INDEPENDENT OUTSIDE AGENCY IS USED TO ASSIST THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE THROUGH GUIDE STAR WEBSITE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EEMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 26,172. MANAGEMENT AND GENERAL EXPENSES 5,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,261. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 27,307. MANAGEMENT AND GENERAL EXPENSES 3,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,341. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 22,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,001. COMPUTER AND LUNCH ROOM SUPPLIES: PROGRAM SERVICE EXPENSES 18,205. MANAGEMENT AND GENERAL EXPENSES 2,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,236. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,637. MANAGEMENT AND GENERAL EXPENSES 2,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,892.