2012-05-11T14:36:42-05:00 2011-06-30 CBIZ MHM LLC 4040 EMBASSY PARKWAY SUITE 100 AKRON OH 44333 990 2010-07-01 300054968 LIFE SKILLS CENTER OF ELYRIA LIFE 4403241755 2015 WEST RIVER RD NORTH ELYRIA OH 44035 HARRY ADAMS 4403241755 2012-05-03 1 ALAN J TOBIN 3306686500 2010 2016-02-24 21:20:13Z HARRY ADAMS 2015 WEST RIVER RD NORTH ELYRIA OH 44035 1452894 0 X WWW.LIFESKILLSCENTER.COM X 2002 OH TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK & DROP- OUT YOUTH BETWEEN THE AGES OF 16 & 22. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION, LIFE SKILLS, WORK TRAINING, AND EMPLOYMENT. 5 5 0 0 0 0 1852651 1452711 0 0 288 183 0 0 1852939 1452894 0 0 0 0 0 0 0 0 0 1913380 1485619 1913380 1485619 -60441 -32725 290099 200537 139074 82237 151025 118300 TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK & DROP-OUT YOUTH BETWEEN THE AGES OF 16 & 22. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION, LIFE SKILLS, WORK TRAINING, AND EMPLOYMENT. 0 0 1417083 PROVIDED EDUCATIONAL SERVICES TO 146 STUDENTS. 1417083 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X WHLS OF OHIO LLC ATTN D MASSA 3305356868 159 SOUTH MAIN STREET 800 AKRON OH 44308 GEORGE WAKEMAN 0.50 X 750 0 0 WILLIAM VISALDEN JR 0.30 X 750 0 0 HARRY ADAMS 0.30 X X 875 0 0 PHILLIP HAMMONDS 0.30 X 875 0 0 RICHARD ELLIS 0.30 X 0 0 0 3250 0 0 0 0 0 1 WHLS OF OHIO LLC 121 SOUTH MAIN ST STE 200 AKRON OH 44308 EDUCATIONAL MGMT 1378995 1 1452711 1452711 183 183 1452894 183 0 0 1378995 1378995 4342 4342 5882 5882 9676 9676 4603 4603 15745 15745 SPNSORSHIP FEES - OCCS 31277 31277 SPECIAL EDUCATION SERVI 23809 23809 BOARD OF EDUCATION 11273 11273 MISCELLANEOUS 17 17 1485619 1417083 68536 0 9068 21883 170819 119880 74358 50300 52513 44039 5349 8474 30505 0 290099 200537 795 2975 130089 75681 8190 3581 139074 82237 X 145676 109826 5349 8474 151025 118300 290099 200537 -32725 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9910 8735 1175 28401 28401 0 14202 6903 7299 8474 CONTINUING FEES PAYABLE 3473 SPONSORSHIP FEES PAYABLE 108 3581 1452894 1485619 -32725 0 -32725 1452894 0 1452894 0 1452894 1485619 0 1485619 0 1485619 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 RECORDS ARE NOT NECESSARY BECAUSE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE PROVIDED. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM, THE STATE DISADVANTAGED PUPIL IMPACT AID (DPIA) PROGRAM, AND THE CAREER BASED INTERVENTION PROGRAM (CBI). REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION. 0 0 0 0 0 0 0 0 0 GEORGE WAKEMAN 750 0 0 0 0 0 0 0 0 0 750 0 0 0 WILLIAM VISALDEN JR 750 0 0 0 0 0 0 0 0 0 750 0 0 0 HARRY ADAMS 875 0 0 0 0 0 0 0 0 0 875 0 0 0 PHILLIP HAMMONDS 875 0 0 0 0 0 0 0 0 0 875 0 0 0 SUPPLEMENTAL INFORMATION PART III COMPENSATION FROM AN UNRELATED ORGANIZATION PART VII, SECTION A, LINE 5 IN ACCORDANCE TO ORC 3314.025, THE GOVERNING AUTHORITY RECEIVES COMPENSATION FOR EACH MEETING OF THE GOVERNING AUTHORITY THAT THE MEMBER ATTENDS, PROVIDED THAT NO GOVERNING AUTHORITY MAY BE COMPENSATED MORE THAN $125.00 IN ANY MONTH BY EACH GOVERNING AUTHORITY THAT THE INDIVIDUAL IS A MEMBER. THIS COMPENSATION IS PAID TO EACH BOARD MEMBER BY WHLS, LLC. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH WHLS OF OHIO, LLC FOR MOST OF ITS FUNCTIONS. WHLS IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY WHLS A MONTHLY CONTINUING FEE OF 95.5 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES" AND WHLS IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING THE EDUCATIONAL PROGRAM AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO WHLS BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT TO BE REVIEWED AND SIGNED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.