ELECTRONIC CLASSROOM OF TOMORROW: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ELECTRONIC CLASSROOM OF TOMORROW (EIN 34-1922362)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-05
IRS object ID: 201401259349300800
Schema version: 2012v2.3
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-05T09:20:47-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHALEN & COMPANY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 WEST OLD WILSON BRIDGE ROAD STE	AddressLine1
City	WORTHINGTON	City
State	OH	State
ZIP Code	43085	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341922362	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ELECTRONIC CLASSROOM OF TOMORROW	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELEC	NameControl
Phone	6144928884	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 S HIGH STREET	AddressLine1
Address Line2	ROOM/SUITE 95	AddressLine2
City	COLUMBUS	City
State	OH	State
ZIP Code	43207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELE SMITH	Name
Title	TREASURER	Title
Phone	6144928884	Phone
Date Signed	2014-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK J MCCLARY CPA	Name
Phone	6143964200	Phone
Date Prepared	2014-04-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	102065268	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ECOTOHIO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	ECOT OFFERS A VIABLE ALTERNATIVE TO PREPARE PUPILS WITH THE ACADEMIC FOUNDATION TO BE POSITIVE CONTRIBUTORS TO SOCIETY. ECOT WILL PROVIDE STUDENTS AND FAMILIES WITH A SAFE, SECURE, ELECTRONIC GATEWAY, WHILE INDIVIDUALIZING INSTRUCTION SUPPORTED BY HIGHLY QUALIFIED FACULTY AND STAFF.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	1187	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	88246842	ContributionsGrantsPriorYear
Contributions Grants Current Year	101970724	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	70131	InvestmentIncomePriorYear
Investment Income Current Year	73947	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38446	OtherRevenuePriorYear
Other Revenue Current Year	20597	OtherRevenueCurrentYear
Total Revenue Prior Year	88355419	TotalRevenuePriorYear
Total Revenue Current Year	102065268	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	44540780	SalariesEtcPriorYear
Salaries Etc Current Year	51964566	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46054288	OtherExpensePriorYear
Other Expenses Current Year	46982634	OtherExpensesCurrentYear
Total Expenses Prior Year	90595068	TotalExpensesPriorYear
Total Expenses Current Year	98947200	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2239649	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3118068	RevenuesLessExpensesCY
Total Assets BOY	36766392	TotalAssetsBOY
Total Assets EOY	38698811	TotalAssetsEOY
Total Liabilities BOY	10223794	TotalLiabilitiesBOY
Total Liabilities EOY	9038145	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26542598	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29660666	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ECOT OFFERS A VIABLE ALTERNATIVE TO PREPARE PUPILS WITH THE ACADEMIC FOUNDATION TO BE POSITIVE CONTRIBUTORS TO SOCIETY. ECOT WILL PROVIDE STUDENTS AND FAMILIES WITH A SAFE, SECURE, ELECTRONIC GATEWAY, WHILE INDIVIDUALIZING INSTRUCTION SUPPORTED BY HIGHLY QUALIFIED FACULTY AND STAFF.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	93379786	Expense
Description	ECOT HAS MADE DISTANCE LEARNING ACCESSIBLE TO ALL OF OHIO'S STUDENTS REGARDLESS OF MENTAL, EMOTIONAL, OR PHYSICAL DISABILITY, GEOGRAPHICAL HARDSHIP OR ACADEMIC ABILITY OR FAMILY BACKGROUND.	Description
Total Program Service Expense	93379786	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	129	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1187	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHELE SMITH	NamePerson
Telephone Number	6144928884	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3700 S HIGH ST SUITE 139	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DONNA WIHL
BOARD SECRET	1.00	X	16800	0	2692
ANDREW BRUSH
1ST VICE CHA	1.00	X	4675	0	0
GREGORY RANDALL
2ND VICE CHA	1.00	X	4675	0	0
MATTHEW OTTIGER
BOARD MEMBER	1.00	X	4675	0	0
VINCE RESOR
BOARD CHAIRM	1.00	X	4250	0	0
SHIRLEY SPELLMAN
BOARD MEMBER	1.00	X	4250	0	0
PAMELA BENNETT
NON-VOTING B	1.00	X	2125	0	0
JACK MCKENNA
CHIEF OPERAT	1.00	X	2125	0	0
KRISTAN KASK
ASSOC SUPERI	40.00		156094	0	50317	X
STEVE SELLERS
CHIEF ADMIN	40.00		146967	0	48778		X
MICHELE SMITH
TREASURER	40.00		128213	0	42339		X
RICK TEETERS
SUPERINTENDE	40.00		119659	0	42236		X
BRITTNY PIERSON
CHIEF OF STA	40.00		118326	0	41251		X
CHRISTOPHER MEISTER
VP FINANCE	40.00		118111	0	22765		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	830945	TotalReportableCompFromOrg
Total Other Compensation	250378	TotalOtherCompensation
Number Individuals GT100 K	14	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
IQ INNOVATIONS
PO BOX 163849	COLUMBUS	OH	43216	CURRICULUM SVS	14378087
MCPC INC
PO BOX 643283	PITTSBURG	PA	15264	COMPUTER CONSLT	5968500
ALTAIR LEARNING MANAGEMENT INC
PO BOX 2886	COLUMBUS	OH	43216	MGMT COMPANY	3594522
US CARGO & COURIER SERVICE
PO BOX 631555	CINCINNATI	OH	45263	COMPUTER SHIP	2393383
UNITED PARCEL SERVICE
PO BOX 7247-0244	PHILADELPHIA	PA	19170	SHIPPING	845041

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	31	NumberOfContractorsGT100K
Government Grants	101970724	GovernmentGrants
Total Contributions	101970724	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	73947	TotalRevenueColumn
Exclusion	$73,947	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CLASSROOM FEES	Description
Total Revenue Column	20597	TotalRevenueColumn
Exclusion	$20,597	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	20597	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	102065268	TotalRevenueColumn
Exclusion	$94,544	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	37238313	Total
Program Services	35536174	ProgramServices
Management And General	1702139	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1188555	Total
Program Services	1188555	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13537698	Total
Program Services	13266944	ProgramServices
Management And General	270754	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	692306	Total
Program Services	692306	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	126159	Total
Program Services	126159	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1660108	Total
Program Services	1660108	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MATERIALS AND SUPPLIES	19364690	19364690
COMMUNICATIONS	8824104	8824104
PROFESSIONAL & TECH SERV	8556106	4961585	3594521
PROPERTY SERVICES	4268017	4268017

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3491144	Total
Program Services	3491144	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	98947200	Total
Program Services	93379786	ProgramServices
Management And General	5567414	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19514464	BOY
EOY	20900565	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12162	BOY
EOY	870270	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2948899	BOY
EOY	2054308	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9687839	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4000065	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6113444	BOY
EOY	5687774	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8177423	BOY
EOY	9185894	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	36766392	BOY
EOY	38698811	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7212062	BOY
EOY	6831989	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3011732	BOY
EOY	2206156	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10223794	BOY
EOY	9038145	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14291490	BOY
EOY	16902621	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6137664	BOY
EOY	7070271	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6113444	BOY
EOY	5687774	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26542598	BOY
EOY	29660666	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36766392	BOY
EOY	38698811	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3118068	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64202580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70631053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83259598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88246842	CurrentTaxYearMinus1Year
Current Tax Year	101970724	CurrentTaxYear
Total	408310797	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64202580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70631053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83259598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88246842	CurrentTaxYearMinus1Year
Current Tax Year	101970724	CurrentTaxYear
Total	408310797	Total

Field	Value	IRS element (for citing)
Public Support Total170	408310797	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70131	CurrentTaxYearMinus1Year
Current Tax Year	73947	CurrentTaxYear
Total	436665	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38446	CurrentTaxYearMinus1Year
Current Tax Year	20597	CurrentTaxYear
Total	101825	Total

Field	Value	IRS element (for citing)
Total Support	408849287	TotalSupport
Public Support Pertcentage170	0.99870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1120000	OtherCostOrOtherBasis
Book Value	1120000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2552719	OtherCostOrOtherBasis
Depreciation	92463	Depreciation
Book Value	2460256	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6015120	OtherCostOrOtherBasis
Depreciation	3907602	Depreciation
Book Value	2107518	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5687774	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INTERGOVERNMENTAL RECEIVABLE	4819145
SECURITY DEPOSITS	3136728
INVENTORY OF SUPPLIES	1230021

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9185894	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
NOTES PAYABLE	$1,084,254
INTERGOVERNMENTAL PAYABLE	$776,604
COMPENSATED ABSENCES PAYABLE	$345,298

Field	Value	IRS element (for citing)
Total Of Amounts	2206156	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	102065268	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	102065268	RevenueSubtotal
Total Revenue Per Form990	102065268	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	98947200	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	98947200	ExpensesSubtotal
Total Expenses Per Form990	98947200	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
KRISTAN KASK
ASSOC SUPERINTENDENT	156094	50317	206411
STEVE SELLERS
CHIEF ADMIN OFFICER	146967	48778	195745
MICHELE SMITH
TREASURER	128213	42339	170552
RICK TEETERS
SUPERINTENDENT	119659	42236	161895
BRITTNY PIERSON
CHIEF OF STAFF	118326	41251	159577

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	ECOT OFFERS A VIABLE ALTERNATIVE TO PREPARE PUPILS WITH THE ACADEMIC FOUNDATION TO BE POSITIVE CONTRIBUTORS TO SOCIETY. ECOT WILL PROVIDE STUDENTS AND FAMILIES WITH A SAFE, SECURE, ELECTRONIC GATEWAY, WHILE INDIVIDUALIZING INSTRUCTION SUPPORTED BY HIGHLY QUALIFIED FACULTY AND STAFF.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ECOT IS REQUIRED TO ELECTRONICALLY EFILE ITS FORM 990. UPON COMPLETION OF THE FORM 990 BY A PUBLIC ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN FILED WITH THE INTERNAL REVENUE SERVICE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ECOT PUBLIC DOCUMENTS CAN BE REQUESTED VIA THE ECOT WEBSITE OR AT THE ADMINISTRATIVE OFFICE LOCATION AT 3700 S. HIGH ST., COLUMBUS, OH.