2022-02-01T10:18:59-06:00 2021-06-30 341840794 MIRA & KOLENA LTD 4841 MONROE STREET STE 350 TOLEDO OH 43623 990 2020-07-01 030477422 OHIO COUNCIL OF COMMUNITY SCHOOLS OHIO 4197205200 3131 EXECUTIVE PARKWAY NO 306 TOLEDO OH 43606 LEONARD SCHAFER EXECUTIVE DIRECTOR 4197205200 2021-12-20 1 LEONARD SCHAFER 999009999 THOMAS E KOLENA P00189837 4194745020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LEONARD SCHAFER 3131 EXECUTIVE PARKWAY NO 306 TOLEDO OH 43606 8026376 0 X WWW.OHIOSCHOOLS.ORG X 2002 OH TO PROVIDE SPONSORSHIP AND OVERSIGHT FOR COMMUNITY SCHOOLS IN OHIO. 13 13 26 0 0 0 0 0 4663218 5910362 92934 324776 3949 6637 4760101 6241775 698056 2262883 0 0 2800226 2935514 0 0 0 1123930 754507 4622212 5952904 137889 288871 5437783 7079568 330024 1460304 5107759 5619264 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 5601544 2262883 5910362 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. 5601544 1 0 0 1 0 0 0 0 0 0 1 1 0 0 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 11 0 1 26 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 CHAIRMAN 2.00 X X 0 0 0 JAN KASLE VICE CHAIRMAN 2.00 X X 0 0 0 DANIEL SAAD SECRETARY 2.00 X X 0 0 0 DAVID DMYTRYKA TREASUSRER 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 TRUSTEE 1.00 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 BETTY VALENTINE TRUSTEE 1.00 X 0 0 0 CHAD BOLLES TRUSTEE 1.00 X 0 0 0 LEONARD SCHAFER EXECUTIVE DIRECTOR 40.00 X 194008 0 21236 DARRIN BECONDER VICE PRESIDENT OF OVERSIGHT 40.00 X 120496 0 0 JASON WALL VICE PRESIDENT OF POLICY 40.00 X 125096 0 0 SHELBY SAUER CFO 40.00 X 102012 0 0 CHRISTOPHER TRABBIC COO 40.00 X 104388 0 0 646000 0 21236 5 0 1 0 0 CHARTER SCHOOL FEES 900099 5910362 5910362 5910362 221892 221892 1887485 1784601 102884 102884 102884 WORKERS COMP REFUND 900099 6557 6557 BACKGROUND CHECKS 900099 80 80 6637 6241775 5910362 0 331413 X 2227021 2227021 35862 35862 219293 195240 24053 2058987 1887001 171986 488803 426351 62452 168431 156120 12311 114175 106754 7421 21755 13778 7977 57925 50296 7629 16707 15036 1671 183210 164889 18321 45892 43624 2268 8140 7702 438 67284 60556 6728 8605 8605 COMPLIANCE & TESTING SO 91700 91700 EVENTS 47463 29657 17806 TRAINING 40211 40211 MEMBERSHIP DUES 34765 34765 16675 14981 1694 5952904 5601544 351360 0 1613145 1522458 1220807 199510 202863 66632 81164 796454 467472 345095 328982 3209495 3719388 3906 3906 5437783 7079568 307649 381586 22375 0 1078718 330024 1460304 X 5107759 5619264 5107759 5619264 5437783 7079568 288871 222634 0 X 0 1 X 1 0 X 4083595 4266589 4489883 4663218 5910362 23413647 4083595 4266589 4489883 4663218 5910362 23413647 0 0 0 23413647 7164 5546 9397 15083 7708 44898 7164 5546 9397 15083 7708 44898 10720 10417 6475 3949 6637 38198 4101479 4282552 4505755 4682250 5924707 23496743 0.99650 0.99630 0.00190 0.00180 X 0 0 0 0 0 0 0 0 1 93300 93300 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 70784 109663 440330 340537 99793 175677 56151 119526 328982 CHARLES SCHWAB INVESTMENT ACCOUNT 3719388 F 3719388 ACCRUED GRANT EXPENSES 1078718 1078718 X 6464409 222634 222634 6241775 0 6241775 5952904 0 5952904 0 5952904 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, 2021. 1 WILDWOOD ENVIRONMENTAL ACADEMY 1546 DARTFORD RD MAUMEE OH 43537 113691690 501(C)(3) 50000 PERFORMANCE, INNOVATION AND IMPROVEMENT WHITEHALL PREPARATORY AND FITNESS ACADEMY 3474 LIVINGSTON AVE COLUMBUS OH 43227 201035365 501(C)(3) 50000 PERFORMANCE, INNOVATION AND IMPROVEMENT WESTERN TOLEDO PREPARATORY ACADEMY 6145 HILL AVE TOLEDO OH 43615 854242322 501(C)(3) 100000 PERFORMANCE, INNOVATION AND IMPROVEMENT VALOR ACADEMY OF OHIO 4660 ATCHESON ST COLUMBUS OH 43203 844534277 501(C)(3) 116554 PERFORMANCE, INNOVATION AND IMPROVEMENT UNIVERSITY OF CLEVELAND PREP SCHOOL 1940 E 6TH ST CLEVELAND OH 44114 274862807 501(C)(3) 11692 PERFORMANCE, INNOVATION AND IMPROVEMENT TROTWOOD PREPARATORY ACADEMY 3100 SHILOH SPRINGS RD TROTWOOD OH 45426 260005297 501(C)(3) 50000 PERFORMANCE, INNOVATION AND IMPROVEMENT TOLEDO PREPARATORY AND FITNESS ACADEMY 3001 HILL AVENUE TOLEDO OH 43607 202756494 501(C)(3) 50000 PERFORMANCE, INNOVATION AND IMPROVEMENT SUNBRIDGE SCHOOLS 2729 124TH ST TOLEDO OH 43611 454667676 501(C)(3) 99620 PERFORMANCE, INNOVATION AND IMPROVEMENT STEAM ACADEMY OF WARRENSVILLE HEIGHTS 261 ELM RD NE WARREN OH 44483 454607114 501(C)(3) 33653 PERFORMANCE, INNOVATION AND IMPROVEMENT STARK HIGH SCHOOL 1379 GARFIELD AVE SW B CANTON OH 44706 431953714 501(C)(3) 49586 PERFORMANCE, INNOVATION AND IMPROVEMENT SPRINGFIELD PREP AND FITNESS ACADEMY 1615 SELMA RD SPRINGFIELD OH 45505 201035429 501(C)(3) 40000 PERFORMANCE, INNOVATION AND IMPROVEMENT SOUTH SIDE ACADEMY 1400 OAK HILL AVE YOUNGSTOWN OH 44507 272472489 501(C)(3) 50000 PERFORMANCE, INNOVATION AND IMPROVEMENT SOUTH SCIOTO ACADEMY 2200 WINSLOW DR COLUMBUS OH 43207 204234575 501(C)(3) 45000 PERFORMANCE, INNOVATION AND IMPROVEMENT SKYWAY CAREER PREP HIGH SCHOOL 1830 ADAMS ST TOLEDO OH 43604 501(C)(3) 32048 PERFORMANCE, INNOVATION AND IMPROVEMENT PERFORMANCE ACADEMY OF EASTLAND 2220 HAMILTON CT EAST COLUMBUS OH 43232 262303809 501(C)(3) 50000 PERFORMANCE, INNOVATION AND IMPROVEMENT OHIO VIRTUAL ACADEMY 1690 WOODLANDS DR STE 200 MAUMEE OH 43537 270010544 501(C)(3) 149336 PERFORMANCE, INNOVATION AND IMPROVEMENT OHIO DIGITAL LEARNING SCHOOL 1745 INDIAN WOOD CIR MAUMEE OH 43537 832949513 501(C)(3) 32400 PERFORMANCE, INNOVATION AND IMPROVEMENT OHIO CONSTRUCTION ACADEMY 1725 JETWAY BLVD COLUMBUS OH 43219 462085626 501(C)(3) 59772 PERFORMANCE, INNOVATION AND IMPROVEMENT OHIO CONNECTIONS ACADEMY 5181 NATORP BLVD MASON OH 45040 161677822 501(C)(3) 150000 PERFORMANCE, INNOVATION AND IMPROVEMENT OHIO COLLEGE PREPARATORY SCHOOL 21100 SOUTHGATE PARK BLVD MAPLE HEIGHTS OH 44137 460604497 501(C)(3) 5648 PERFORMANCE, INNOVATION AND IMPROVEMENT NORTHLAND PREP AND FITNESS ACADEMY 1875 MORSE RD COLUMBUS OH 43229 201035307 501(C)(3) 45000 PERFORMANCE, INNOVATION AND IMPROVEMENT NORTHEAST OHIO COLLEGE PREP SCHOOL 2357 TREMONT AVE CLEVELAND OH 44113 271465411 501(C)(3) 75350 PERFORMANCE, INNOVATION AND IMPROVEMENT MOUNT HEALTHY PREP AND FITNESS ACADEMY 7601 HARRISON AVE CINCINNATI OH 45231 202756456 501(C)(3) 45000 PERFORMANCE, INNOVATION AND IMPROVEMENT MONTGOMERY PREPARATORY ACADEMY 2745 S SMITHVILLE RD DAYTON OH 45420 824652418 501(C)(3) 25972 PERFORMANCE, INNOVATION & IMPROVEMENT MIDDLETOWN PREPARATORY AND FITNESS ACADEMY 816 2ND AVE MIDDLETOWN OH 45044 260005283 501(C)(3) 50000 PERFORMANCE, INNOVATION AND IMPROVEMENT ILEAD SPRING MEADOWS 1615 TIMBERWOLF DR HOLLAND OH 43528 811826586 501(C)(3) 22223 PERFORMANCE, INNOVATION AND IMPROVEMENT GREAT RIVER CONNECTIONS ACADEMY 3650 OLENTANGY RIVER RD 430 COLUMBUS OH 43214 823455864 501(C)(3) 23673 PERFORMANCE, INNOVATION AND IMPROVEMENT FOUNDATION ACADEMY OF MANSFIELD 1050 WYANDOTTE AVE MANSFIELD OH 44906 260675871 501(C)(3) 43566 PERFORMANCE, INNOVATION AND IMPROVEMENT DAYTON SMART ELEMENTARY SCHOOL 601 KEOWEE ST DAYTON OH 45410 383896651 501(C)(3) 18503 PERFORMANCE, INNOVATION AND IMPROVEMENT COLUMBUS PREPARATORY ACADEMY 3330 CHIPPEWA ST COLUMBUS OH 43204 421622092 501(C)(3) 50000 PERFORMANCE, INNOVATION AND IMPROVEMENT COLUMBUS HUMANITIES ARTS AND TECHNOLOGY 1333 MORSE RD COLUMBUS OH 43229 432046123 501(C)(3) 9904 PERFORMANCE, INNOVATION AND IMPROVEMENT COLUMBUS ARTS AND TECHNOLOGY ACADEMY 2255 KIMBERLY PKWY E COLUMBUS OH 43232 454670785 501(C)(3) 49922 PERFORMANCE, INNOVATION AND IMPROVEMENT CLEVELAND PREPARATORY ACADEMY 4850 PEARL RD CLEVELAND OH 44109 270082345 501(C)(3) 19599 PERFORMANCE, INNOVATION AND IMPROVEMENT CLEVELAND COLLEGE PREPARATORY SCHOOL 4906 FLEET AVE CLEVELAND OH 44105 271969687 501(C)(3) 10250 PERFORMANCE, INNOVATION AND IMPROVEMENT CLEVELAND ARTS AND SOCIAL SCIENCES ACADEMY 10701 SHAKER BLVD 3752 CLEVELAND OH 44104 202753598 501(C)(3) 30692 PERFORMANCE, INNOVATION AND IMPROVEMENT CENTRAL ACADEMY OF OHIO 2727 KENWOOD AVE TOLEDO OH 43606 208647010 501(C)(3) 32660 PERFORMANCE, INNOVATION & IMPROVEMENT CASCADE CAREER PREP HIGH SCHOOL 1458 BRITTAIN RD AKRON OH 44310 202513573 501(C)(3) 32048 PERFORMANCE, INNOVATION AND IMPROVEMENT CANTON HARBOR HIGH SCHOOL 1731 GRACE AVE NE CANTON OH 44705 200955085 501(C)(3) 50000 PERFORMANCE, INNOVATION AND IMPROVEMENT ARTS & COLLEGE PREPARATORY ACADEMY 4401 HILTON CORPORATION DRIVE COLUMBUS OH 43232 311769026 501(C)(3) 21469 PERFORMANCE, INNOVATION & IMPROVEMENT AKRON PREPATORY ACADEMY 20 KELLY AVE WE00 E MARKET ST AKRON OH 44316 460609373 501(C)(3) 20000 PERFORMANCE, INNOVATION AND IMPROVEMENT SCHOLARSHIPS 40 35862 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 1 0 0 0 LEONARD SCHAFER EXECUTIVE DIRECTOR 194008 0 0 0 0 0 0 0 21236 0 215244 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 COMMUNICATIONS: PROGRAM SERVICE EXPENSES 14,778. MANAGEMENT AND GENERAL EXPENSES 1,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,420. REFERENCE MATERIALS: PROGRAM SERVICE EXPENSES 203. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255.