OHIO COUNCIL OF COMMUNITY SCHOOLS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: OHIO COUNCIL OF COMMUNITY SCHOOLS (EIN 03-0477422)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349313518
Schema version: 2021v4.2
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 C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T15:09:03-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341840794	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MIRA & KOLENA LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4841 MONROE STREET STE 350	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43623	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030477422	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OHIO COUNCIL OF COMMUNITY SCHOOLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OHIO	BusinessNameControlTxt
Phone	4197205200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3131 EXECUTIVE PARKWAY 306	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEONARD SCHAFER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4197205200	PhoneNum
Signature	2023-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LEONARD	PersonFirstNm
Person Last	SCHAFER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS E KOLENA	PreparerPersonNm
PTIN	P00189837	PTIN
Phone	4194745020	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEONARD SCHAFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3131 EXECUTIVE PARKWAY 306	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,999,421	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OHIOSCHOOLS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SPONSORSHIP AND OVERSIGHT FOR COMMUNITY SCHOOLS IN OHIO.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$3,000	CYContributionsGrantsAmt
PY Program Service Revenue	$5,910,362	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,585,469	CYProgramServiceRevenueAmt
PY Investment Income	$324,776	PYInvestmentIncomeAmt
CY Investment Income	$87,214	CYInvestmentIncomeAmt
PY Other Revenue	$6,637	PYOtherRevenueAmt
CY Other Revenue	$727	CYOtherRevenueAmt
PY Total Revenue	$6,241,775	PYTotalRevenueAmt
CY Total Revenue	$5,676,410	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,262,883	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$966,106	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,935,514	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,211,457	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$754,507	PYOtherExpensesAmt
CY Other Expenses	$1,092,517	CYOtherExpensesAmt
PY Total Expenses	$5,952,904	PYTotalExpensesAmt
CY Total Expenses	$5,270,080	CYTotalExpensesAmt
PY Revenues Less Expenses	$288,871	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$406,330	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,079,568	TotalAssetsBOYAmt
Total Assets EOY	$6,173,170	TotalAssetsEOYAmt
Total Liabilities BOY	$1,460,304	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$677,089	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,619,264	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,496,081	NetAssetsOrFundBalancesEOYAmt
Mission	AS A SPONSOR OF COMMUNITY/CHARTER SCHOOLS AND AS A STUDENT-CENTERED ORGANIZATION, OUR MISSION IS TO ADVOCATE EXCELLENCE IN EDUCATION THROUGH STRATEGIC PARTNERSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,814,847	ExpenseAmt
Grant	$966,106	GrantAmt
Revenue	$5,586,196	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$4,814,847	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEONARD SCHAFER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4197205200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3131 EXECUTIVE PARKWAY SUITE 306	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAMELA HAYNAM
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAN KASLE
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL SAAD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID DMYTRYKA
TREASUSRER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARROLL ASHLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EDWARD JANAK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT RICE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN JONES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY JO SZPILA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY RICE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETTY VALENTINE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHAD BOLLES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KELLY LUTZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LEONARD SCHAFER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$199,516	$0	$19,324
DARRIN BECONDER
VICE PRESIDENT OF OVERSIGH	40.00			$130,562	$0	$0	Yes (X)
JASON WALL
VICE PRESIDENT OF POLICY	40.00			$133,062	$0	$0	Yes (X)
SHELBY SAUER
CFO	40.00			$107,175	$0	$0	Yes (X)
CHRISTOPHER TRABBIC
COO	40.00			$110,738	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$681,053	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,324	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,000	AllOtherContributionsAmt
Total Contributions	$3,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHARTER SCHOOL FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,585,469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,585,469	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,585,469	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,979	TotalRevenueColumnAmt
Exclusion	$83,979	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$326,246	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$323,011	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,235	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,235	TotalRevenueColumnAmt
Exclusion	$3,235	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BACKGROUND CHECKS	900099	$640	$640
WORKERS COMP REFUND	900099	$87	$87

Field	Value	IRS element (for citing)
Other Revenue Total	$727	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,676,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,586,196	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,214	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$907,789	TotalAmt
Program Services	$907,789	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$58,317	TotalAmt
Program Services	$58,317	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$249,728	TotalAmt
Program Services	$222,823	ProgramServicesAmt
Management And General	$26,905	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,247,355	TotalAmt
Program Services	$2,064,841	ProgramServicesAmt
Management And General	$182,514	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$515,627	TotalAmt
Program Services	$443,643	ProgramServicesAmt
Management And General	$71,984	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$198,747	TotalAmt
Program Services	$183,758	ProgramServicesAmt
Management And General	$14,989	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$190,781	TotalAmt
Program Services	$182,131	ProgramServicesAmt
Management And General	$8,650	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$61,776	TotalAmt
Program Services	$33,970	ProgramServicesAmt
Management And General	$27,806	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,241	TotalAmt
Program Services	$30,885	ProgramServicesAmt
Management And General	$9,356	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,661	TotalAmt
Program Services	$28,905	ProgramServicesAmt
Management And General	$8,756	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$191,207	TotalAmt
Program Services	$172,086	ProgramServicesAmt
Management And General	$19,121	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$153,846	TotalAmt
Program Services	$148,926	ProgramServicesAmt
Management And General	$4,920	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$62,708	TotalAmt
Program Services	$54,375	ProgramServicesAmt
Management And General	$8,333	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,315	TotalAmt
Program Services	$72,283	ProgramServicesAmt
Management And General	$8,032	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,082	TotalAmt
Program Services	$6,970	ProgramServicesAmt
Management And General	$2,112	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EVENTS	$104,366	$51,576	$52,790
COMPLIANCE & TESTING SO	$91,700	$91,700	$0
MEMBERSHIP DUES	$20,500	$15,734	$4,766
TRAINING	$20,377	$20,377	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,957	TotalAmt
Program Services	$23,758	ProgramServicesAmt
Management And General	$4,199	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,270,080	TotalAmt
Program Services	$4,814,847	ProgramServicesAmt
Management And General	$455,233	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,522,458	BOYAmt
EOY	$1,234,457	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,220,807	BOYAmt
EOY	$1,018,503	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$202,863	BOYAmt
EOY	$288,144	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$81,164	BOYAmt
EOY	$73,665	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$843,366	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$547,787	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$328,982	BOYAmt
EOY	$295,579	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,719,388	BOYAmt
EOY	$3,258,916	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,906	BOYAmt
EOY	$3,906	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,079,568	BOYAmt
EOY	$6,173,170	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$381,586	BOYAmt
EOY	$307,089	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,078,718	BOYAmt
EOY	$370,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,460,304	BOYAmt
EOY	$677,089	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,619,264	BOYAmt
EOY	$5,496,081	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,619,264	BOYAmt
EOY	$5,496,081	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,079,568	BOYAmt
EOY	$6,173,170	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$406,330	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$529,513	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3,000	CurrentTaxYearAmt
Total	$3,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,266,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,489,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,663,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,910,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,585,469	CurrentTaxYearAmt
Total	$24,915,521	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,266,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,489,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,663,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,910,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,588,469	CurrentTaxYearAmt
Total	$24,918,521	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,918,521	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,059	CurrentTaxYearAmt
Total	$41,793	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,059	CurrentTaxYearAmt
Total	$41,793	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,727	CurrentTaxYearAmt
Total	$31,205	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,282,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,505,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,682,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,924,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,596,255	CurrentTaxYearAmt
Total	$24,991,519	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99710	PublicSupportCY509Pct
Public Support PY509	0.99650	PublicSupportPY509Pct
Investment Income CY	0.00170	InvestmentIncomeCYPct
Investment Income PY	0.00190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$93,300	OtherActivitiesAmt
Total Lobbying Expenditures	$93,300	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,447	OtherCostOrOtherBasisAmt
Depreciation	$91,266	DepreciationAmt
Book Value	$89,181	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$486,597	OtherCostOrOtherBasisAmt
Depreciation	$376,765	DepreciationAmt
Book Value	$109,832	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,322	OtherCostOrOtherBasisAmt
Depreciation	$79,756	DepreciationAmt
Book Value	$96,566	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$295,579	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CHARLES SCHWAB INVESTMENT ACCOUNT	Desc
Book Value	$3,258,916	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,258,916	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED GRANT EXPENSES	Desc
Amt	$370,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$370,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,146,897	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$529,513	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$529,513	RevenueNotReportedAmt
Revenue Subtotal	$5,676,410	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,676,410	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,270,080	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,270,080	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,270,080	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2022.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
COLUMBUS HUMANITIES ARTS AND TECHNOLOGY
1333 MORSE RD	COLUMBUS	OH	43229	432046123	501(C)(3)	$0	$5,893	PERFORMANCE, INNOVATION AND IMPROVEMENT
COLUMBUS PERFORMANCE ACADEMY
274 EAST 1ST AVE	COLUMBUS	OH	43201	272185776	501(C)(3)	$40,000	$5,393	PERFORMANCE, INNOVATION AND IMPROVEMENT
COLUMBUS PREPARATORY ACADEMY
3330 CHIPPEWA ST	COLUMBUS	OH	43204	421622092	501(C)(3)	$30,000	$8,219	PERFORMANCE, INNOVATION AND IMPROVEMENT
MIDDLETOWN PREPARATORY AND FITNESS ACADEMY
816 2ND AVE	MIDDLETOWN	OH	45044	260005283	501(C)(3)	$30,000	$2,931	PERFORMANCE, INNOVATION AND IMPROVEMENT
MOUNT HEALTHY PREP AND FITNESS ACADEMY
7601 HARRISON AVE	CINCINNATI	OH	45231	202756456	501(C)(3)	$30,000	$2,826	PERFORMANCE, INNOVATION AND IMPROVEMENT
NORTHLAND PREP AND FITNESS ACADEMY
1875 MORSE RD	COLUMBUS	OH	43229	201035307	501(C)(3)	$30,000	$2,456	PERFORMANCE, INNOVATION AND IMPROVEMENT
PERFORMANCE ACADEMY OF EASTLAND
2220 HAMILTON CT EAST	COLUMBUS	OH	43232	262303809	501(C)(3)	$40,000	$2,931	PERFORMANCE, INNOVATION AND IMPROVEMENT
SOUTH SCIOTO ACADEMY
2200 WINSLOW DR	COLUMBUS	OH	43207	204234575	501(C)(3)	$30,000	$2,351	PERFORMANCE, INNOVATION AND IMPROVEMENT
SPRINGFIELD PREP AND FITNESS ACADEMY
1615 SELMA RD	SPRINGFIELD	OH	45505	201035429	501(C)(3)	$30,000	$2,351	PERFORMANCE, INNOVATION AND IMPROVEMENT
TOLEDO PREPARATORY AND FITNESS ACADEMY
3001 HILL AVENUE	TOLEDO	OH	43607	202756494	501(C)(3)	$30,000	$2,721	PERFORMANCE, INNOVATION AND IMPROVEMENT
TROTWOOD PREPARATORY ACADEMY
3100 SHILOH SPRINGS RD	TROTWOOD	OH	45426	260005297	501(C)(3)	$40,000	$3,161	PERFORMANCE, INNOVATION AND IMPROVEMENT
WHITEHALL PREPARATORY AND FITNESS ACADEMY
3474 LIVINGSTON AVE	COLUMBUS	OH	43227	201035365	501(C)(3)	$40,000	$2,931	PERFORMANCE, INNOVATION AND IMPROVEMENT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	49	RecipientCnt
Cash Grant	$58,317	CashGrantAmt
Valuation Method Used	CASH VALUE	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LEONARD SCHAFER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$199,516	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$9,933	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,391	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$218,840	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	COMMUNICATIONS: PROGRAM SERVICE EXPENSES 15,637. MANAGEMENT AND GENERAL EXPENSES 1,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,376. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 7,901. MANAGEMENT AND GENERAL EXPENSES 2,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,294. REFERENCE MATERIALS: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287.