OHIO COUNCIL OF COMMUNITY SCHOOLS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OHIO COUNCIL OF COMMUNITY SCHOOLS (EIN 03-0477422)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201410419349301951
- Schema version
- 2012v2.1
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T17:16:26-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341840794 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRA KOLENA LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4841 MONROE ST STE 350 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43623 | 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 | 030477422 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO COUNCIL OF COMMUNITY SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 4197205200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 EXECUTIVE PARKWAY NO 306 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLENE CHAMBERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4197205200 | Phone |
| Date Signed | 2014-01-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES J MIRA | Name |
| PTIN | P00189836 | PTIN |
| Phone | 4194745020 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | DARLENE CHAMBERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 EXECUTIVE PARKWAY NO 306 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3892843 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OHIOSCHOOLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SPONSORSHIP AND OVERSIGHT FOR COMMUNITY SCHOOLS IN OHIO AS THE DESIGNEE AGENCY FOR THE UNIVERSITY OF TOLEDO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3745654 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3829565 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4696 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1558 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61720 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3770990 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3892843 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2091060 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 378299 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1831940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1911764 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 810006 | OtherExpensePriorYear |
| Other Expenses Current Year | 1032940 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4733006 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3323003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -962016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 569840 | RevenuesLessExpensesCY |
| Total Assets BOY | 1833932 | TotalAssetsBOY |
| Total Assets EOY | 2323602 | TotalAssetsEOY |
| Total Liabilities BOY | 1126177 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1046007 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 707755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1277595 | NetAssetsOrFundBalancesEOY |
| Mission Description | AS A SPONSOR OF COMMUNITY/CHARTER SCHOOLS AND AS A STUDENT-CENTERED ORGANIZATION OUR MISSION IS TO ADVOCATE EXCELLENCE IN EDUCATION THROUGH STRATEGIC PARTNERSHIPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2713872 | Expense |
| Grants | 378299 | Grants |
| Revenue | 3891285 | Revenue |
| Description | O.C.C.S. PROVIDES SPONSORSHIP OF 51 COMMUNITY SCHOOLS IN OHIO AND OVERSIGHT AND SUPERVISION OF THEIR PERFORMANCE, STUDENT TESTING SERVICES AND STATE GRANT REVENUE. | Description |
| Total Program Service Expense | 2713872 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARLENE CHAMBERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4197205200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 EXECUTIVE PARKWAY SUITE 306 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICK KRINER | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| SVEA COOKE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JACK HAGMEYER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CARROLL ASHLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILL LUCAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARION BOSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN JONES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAMELA HAYNAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BURKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BETTY VALENTINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANIEL SAAD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY JO SZPILA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STACIA DERAEDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HARLAN REICHLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DARLENE CHAMBERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 154615 | 0 | 11817 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 154615 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11817 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARTER SCHOOL FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3829565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3829565 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3829565 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1558 | TotalRevenueColumn |
| Exclusion | $1,558 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXPENSE REIMBURSEMENTS | 900099 | 54105 | 54105 |
| BACKGROUND CHECKS | 900099 | 6015 | 6015 |
| VALUE ADD TRAINING | 900099 | 1600 | 1600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 61720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3892843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3891285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,558 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378299 | Total |
| Program Services | 378299 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166432 | Total |
| Program Services | 133146 | ProgramServices |
| Management And General | 33286 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355760 | Total |
| Program Services | 1076552 | ProgramServices |
| Management And General | 279208 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261933 | Total |
| Program Services | 217014 | ProgramServices |
| Management And General | 44919 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127639 | Total |
| Program Services | 99640 | ProgramServices |
| Management And General | 27999 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45029 | Total |
| Program Services | 37419 | ProgramServices |
| Management And General | 7610 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12695 | Total |
| Program Services | 10550 | ProgramServices |
| Management And General | 2145 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20919 | Total |
| Program Services | 14514 | ProgramServices |
| Management And General | 6405 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99962 | Total |
| Program Services | 67619 | ProgramServices |
| Management And General | 32343 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143506 | Total |
| Program Services | 102965 | ProgramServices |
| Management And General | 40541 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38135 | Total |
| Program Services | 26459 | ProgramServices |
| Management And General | 11676 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36866 | Total |
| Program Services | 22119 | ProgramServices |
| Management And General | 14747 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7855 | Total |
| Program Services | 5450 | ProgramServices |
| Management And General | 2405 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL & CONSULTI | 177981 | 149930 | 28051 |
| COMPLIANCE & TESTING SO | 155834 | 155834 | |
| STRATEGIC INITIATIVES | 72942 | 72942 | |
| ADMINISTRATIVE FEES | 50000 | 50000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171216 | Total |
| Program Services | 93420 | ProgramServices |
| Management And General | 77796 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3323003 | Total |
| Program Services | 2713872 | ProgramServices |
| Management And General | 609131 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240503 | BOY |
| EOY | 1789282 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365369 | BOY |
| EOY | 379132 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37266 | BOY |
| EOY | 34093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 479722 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 362533 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117384 | BOY |
| EOY | 117189 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73410 | BOY |
| EOY | 3906 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1833932 | BOY |
| EOY | 2323602 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126177 | BOY |
| EOY | 1046007 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126177 | BOY |
| EOY | 1046007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698251 | BOY |
| EOY | 1277595 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9504 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707755 | BOY |
| EOY | 1277595 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1833932 | BOY |
| EOY | 2323602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 569840 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2715145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3198318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3073531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3745654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3829565 | CurrentTaxYear |
| Total | 16562213 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2715145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3198318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3073531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3745654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3829565 | CurrentTaxYear |
| Total | 16562213 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16562213 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1558 | CurrentTaxYear |
| Total | 21509 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1558 | CurrentTaxYear |
| Total | 21509 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61720 | CurrentTaxYear |
| Total | 103788 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2726796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3207811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3089070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3770990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3892843 | CurrentTaxYear |
| Total | 16687510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $12,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $52,992 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 64992 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION MADE A GRANT TO THE OHIO ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS (A TRADE ASSOCIATION UNDER 501C6) TO MONITOR AND REPORT ON LEGISLATIVE ACTIVIES REGARDING CHARTER SCHOOLS. 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 AND STATE LEGISLATION IMPACTING COMMUNITY SCHOOLS AND SPONSORS. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27318 | OtherCostOrOtherBasis |
| Depreciation | 12173 | Depreciation |
| Book Value | 15145 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 335834 | OtherCostOrOtherBasis |
| Depreciation | 269115 | Depreciation |
| Book Value | 66719 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116570 | OtherCostOrOtherBasis |
| Depreciation | 81245 | Depreciation |
| Book Value | 35325 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 117189 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3892843 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3892843 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3892843 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3323003 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3323003 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3323003 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2013. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| OHIO VIRTUAL ACADEMY | |||||||
| 1655 HOLLAND RD SUITE F | MAUMEE | OH | 43537 | 270010544 | 501(C)(3) | 75000 | PROGRAM ENRICHMENT |
| OHIO CONNECTIONS ACADEMY | |||||||
| 2727 MADISON AVE SUITE 302 | CINCINNATI | OH | 45209 | 161677822 | 501(C)(3) | 75000 | PROGRAM ENRICHMENT |
| UNIVERSITY OF TOLEDO FOUNDATION | |||||||
| 2801 BANCROFT MS 319 | TOLEDO | OH | 43606 | 346555110 | 501(C)(3) | 27373 | ENDOWED LEADERSHIP SCHOLARS |
| COLUMBUS PREPARATORY ACADEMY | |||||||
| 3330 CHIPPEWA STREET | COLUMBUS | OH | 43204 | 202756525 | 501(C)(3) | 15699 | 3 MACKBOOK PRO 5-PACKS |
| KIDS UNLIMITED ACADEMY | |||||||
| 3891 MARTHA AVE | TOLEDO | OH | 43612 | 454667676 | 501(C)(3) | 11000 | TECHNOLOGY GRANTSCHOOL OPERATIONS EVALUATION GUIDE |
| LAKE ERIE COLLEGE PREPARATORY SCHOOL | |||||||
| 14405 ST CLAIR AVE | CLEVELAND | OH | 44110 | 454500966 | 501(C)(3) | 11000 | TECHNOLOGY GRANT |
| (no name) | |||||||
| ADVOCACY GRANT TO TRADE ASSOCIATION FOR CHARTER SCHOOLS | |||||||
| BELIEVE TO ACHIEVE ACADEMY - CANTON | |||||||
| 101 CLEVELAND AVE NW | CANTON | OH | 44702 | 455007423 | 501(C)(3) | 11428 | TECHNOLOGY GRANT |
| OH VIRTUAL ACADEMY | |||||||
| 1655 HOLLAND RD SUITE F | MAUMEE | OH | 43537 | 270010544 | 501(C)(3) | 11000 | PROFESSIONAL DEVELOPMENT |
| NEXUS ACADEMY OF CLEVELAND | |||||||
| 3615 SUPERIOR AVE SUITE 4402A | CLEVELAND | OH | 44114 | 454670785 | 501(C)(3) | 14000 | TECHNOLOGY GRANT |
| NEXUS ACADEMY OF COLUMBUS | |||||||
| 4689 HILTON CORPORATE DR | COLUMBUS | OH | 43232 | 454670964 | 501(C)(3) | 14000 | TECHNOLOGY GRANT |
| NEXUS ACADEMY OF TOLEDO | |||||||
| 600 JEFFERSON AVE | TOLEDO | OH | 43604 | 454671102 | 501(C)(3) | 14000 | TECHNOLOGY GRANT |
| BELIEVE TO ACHIEVE ACADEMY - CLEVELAND | |||||||
| 12200 FAIRHILL RD | CLEVELAND | OH | 44120 | 455029993 | 501(C)(3) | 11358 | TECHNOLOGY GRANT |
| STEPSTONE ACADEMY | |||||||
| 2121 E 32ND ST | CLEVELAND | OH | 44115 | 454870208 | 501(C)(3) | 12000 | TECHNOLOGY GRANT |
| BUCKEYE CHARTER SCHOOL BOARDS INC | |||||||
| PO BOX 141335 | TOLEDO | OH | 43614 | 271239341 | 501(C)(3) | 10000 | FUNDING TO CREATE A SCHOOL OPERATIONS EVALUATION GUIDE |
| STEPSTONE ACADEMY | |||||||
| 2121 E 32ND ST | CLEVELAND | OH | 44115 | 454870208 | 501(C)(3) | 8750 | DATA DASH BOARD |
| COLUMBUS PREPARATORY & FITNESS ACADEMY | |||||||
| 1258 DEMOREST RD | COLUMBUS | OH | 43204 | 202756525 | 501(C)(3) | 6299 | TECHNOLOGY FUNDING |
| MIDDLETOWN PREPARATORY & FITNESS ACADEMY | |||||||
| 816 2ND AVE | MIDDLETOWN | OH | 45044 | 260005283 | 501(C)(3) | 6299 | TECHNOLOGY FUNDING |
| MOUNT HEALTHY PREPARATORY & FITNESS ACADEMY | |||||||
| 7601 HARRISON AVE | CINCINNATI | OH | 45231 | 202756456 | 501(C)(3) | 6299 | TECHNOLOGY FUNDING |
| NORTHLAND PREPARATORY & FITNESS ACADEMY | |||||||
| 1875 MORSE RD | COLUMBUS | OH | 43229 | 201035307 | 501(C)(3) | 6299 | TECHNOLOGY FUNDING |
| PERFORMANCE ACADEMY OF EASTLAND | |||||||
| 2220 HAMILTON COURT EAST | COLUMBUS | OH | 43232 | 262303809 | 501(C)(3) | 6299 | TECHNOLOGY FUNDING |
| SPRINGFIELD PREPARATORY & FITNESS ACADEMY | |||||||
| 1615 SELMA RD | SPRINGFIELD | OH | 45505 | 201035429 | 501(C)(3) | 6299 | TECHNOLOGY FUNDING |
| TOLEDO PREPARATORY & FITNESS ACADEMY | |||||||
| 3001 HILL AVE | TOLEDO | OH | 43607 | 262756494 | 501(C)(3) | 6299 | TECHNOLOGY FUNDING |
| TROTWOOD PREPARATORY & FITNESS ACADEMY | |||||||
| 3100 SHILOH SPRINGS RD | TROTWOOD | OH | 45426 | 260005297 | 501(C)(3) | 6299 | TECHNOLOGY FUNDING |
| WHITEHALL PREPARATORY & FITNESS ACADEMY | |||||||
| 3474 LIVINGSTON AVE | COLUMBUS | OH | 43227 | 201035365 | 501(C)(3) | 6299 | TECHNOLOGY FUNDING |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: OHIO COUNCIL OF COMMUNITY SCHOOLS IS THE GOVERNING AUTHORITY FOR ALL THE ORGANIZATIONS LISTED ABOVE EXCEPT THE UNIVERSITY OF TOLEDO FOUNDATION AND BUCKEYE CHARTER SCHOOL BOARDS, INC. 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. THE UNIVERSITY OF TOLEDO FOUNDATION IS TO PROVIDE REPORTS ANNUALLY REGARDING THE GRANTS MADE BY O.C.C.S. AN O.C.C.S. STAFF MEMBER SERVES ON THE ADVISORY GROUP FOR THE BUCKEYE CHARTER SCHOOL BOARDS PROJECT. IN ADDITION, A PROJECT PRESENTATION UPDATE WAS MADE TO THE O.C.C.S. BOARD CHAIRMAN AND THE EXECUTIVE DIRECTOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARLENE CHAMBERS | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 136615 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 18000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11817 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166432 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | IN ORDER TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE OF O.C.C.S DETERMINED THE COMPENSATION AND PROVIDED A WRITTEN EMPLOYMENT CONTRACT AFTER REVIEWING THE REPORT OF AN OUTSIDE CONSULTING FIRM. THE COMMITTEE HIRED AN OUTSIDE CONSULTING FIRM TO RESEARCH APPLICABLE DATA OF OTHER NON-PROFITS IN THE EDUCATION CATEGORIES, AND TO DETERMINE WHAT THE AVERAGE SALARY FOR A POSITION SIMILAR TO THIS POSITION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LISA BURKE | |||
| EMPLOYEE, WIFE OF TRUSTEE KEVIN BURKE | 69189 | EMPLOYMENT | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 DRAFT IS REVIEWED WITH THE FINANCE COMMITTEE AND THE BOARD 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, ALL OF WHOM ARE INDEPENDENT. | |
| 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 XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: | FINANCIAL STATEMENTS. | THE FINANCE COMMITTEE OF THE BOARD ASSUMES OVERSIGHT OF THE AUDIT OF THE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF TOLEDO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 W BANCROFT | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341900212 | EIN |
| Primary Activities | UNIVERSITY OF TOLEDO DESIGNATED O.C.C.S TO SPONSOR COMMUNITY SCHOOLS IN OHIO | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(II) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| UNIVERSITY OF TOLEDO | |
| L | 3829565 |
| UNIVERSITY OF TOLEDO | |
| M | 50000 |