ELECTRONIC CLASSROOM OF TOMORROW: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ELECTRONIC CLASSROOM OF TOMORROW (EIN 34-1922362)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-03
IRS object ID: 201130349349300413
Schema version: 2009v1.7
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	2011-02-03T11:46:02-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-02-01	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	2011-02-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	70733645	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	718	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	64202580	ContributionsGrantsPriorYear
Contributions Grants Current Year	70631053	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	148236	InvestmentIncomePriorYear
Investment Income Current Year	-68783	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9193	OtherRevenuePriorYear
Other Revenue Current Year	15718	OtherRevenueCurrentYear
Total Revenue Prior Year	64360009	TotalRevenuePriorYear
Total Revenue Current Year	70577988	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	30523049	SalariesEtcPriorYear
Salaries Etc Current Year	33523886	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	30565983	OtherExpensePriorYear
Other Expenses Current Year	32259879	OtherExpensesCurrentYear
Total Expenses Prior Year	61089032	TotalExpensesPriorYear
Total Expenses Current Year	65783765	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3270977	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4794223	RevenuesLessExpensesCY
Total Assets BOY	25012297	TotalAssetsBOY
Total Assets EOY	29483758	TotalAssetsEOY
Total Liabilities BOY	8451950	TotalLiabilitiesBOY
Total Liabilities EOY	8129188	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16560347	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	21354570	NetAssetsOrFundBalancesEOY
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	62351969	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	62351969	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	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	83	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	718	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
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANET CADENA	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DONNA WIHL
BOARD SECRET	1.00	X	16800	0	0
KEVIN MILLER
BOARD PRES.	1.00	X	1375	0	0
PAM BENNETT
PARLIMENTARI	1.00	X	1375	0	0
W SCOTT BURKE
FIRST VP	1.00	X	1250	0	0
LANA T RUEBEL
SECOND VP	1.00	X	1250	0	0
KAREN ARNOLD
EX-OFFCIO BO	1.00	X	500	0	0
HUBERT SEIFERT
BOARD MEMBER	1.00	X	250	0	0
SCOTT KERN
PRESIDENT &	40.00		132322	0	40518	X
STEVE SELLERS
CHIEF OPER	40.00		127998	0	37043	X
JEFFREY FORSTER
SUPERINTENDE	40.00		118016	0	34197	X
MICHELE SMITH
TREASURER	40.00		107653	0	31168	X
CHRISTOPHER MEISTER
VP FINANCE	40.00		102056	0	14203	X
DEENA GIORDANO
GENERAL COUN	40.00		125000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	735845	TotalReportableCompFromOrg
Total Other Compensation	157129	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	true	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	9570623
ALTAIR LEARNING MANAGEMENT INC
PO BOX 2886	COLUMBUS	OH	43216	MGMT COMPANY	2392656
MCPC INC
PO BOX 643283	PITTSBURG	PA	15264	COMPUTER CONSLT	2136219
US CARGO & COURIER SERVICE
PO BOX 631555	CINCINNATI	OH	45263	COMPUTER SHIP	1347699
QUICK SOLUTIONS INC
440 POLARIS PARKWAY STE 500	WESTERVILLE	OH	43082	COMPUTER CONSLT	886989

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	18	NumberOfContractorsGT100K
Government Grants	70631053	GovernmentGrants
Total Contributions	70631053	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	86874	TotalRevenueColumn
Exclusion	$86,874	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	155657	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-155657	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-155657	TotalRevenueColumn
Related Or Exempt Function Income	-155657	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CLASSROOM FEES	Description
Total Revenue Column	15718	TotalRevenueColumn
Exclusion	$15,718	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	15718	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	70577988	TotalRevenueColumn
Related Or Exempt Function Income	-155657	RelatedOrExemptFunctionIncome
Exclusion	$102,592	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	24034656	Total
Program Services	23198442	ProgramServices
Management And General	836214	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	951104	Total
Program Services	951104	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8538126	Total
Program Services	8367017	ProgramServices
Management And General	171109	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	318167	Total
Program Services	286350	ProgramServices
Management And General	31817	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	460142	Total
Program Services	460142	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	136776	Total
Program Services	136776	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2439126	Total
Program Services	2439126	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MATERIALS AND SUPPLIES	12601919	12601919
PROFESSIONAL & TECH SERV	6415313	4022657	2392656
COMMUNICATIONS	5934294	5934294
OTHER PURCHASED SERVICES	1347334	1347334
JUDGMENTS	1311373	1311373

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1295435	Total
Program Services	1295435	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	65783765	Total
Program Services	62351969	ProgramServices
Management And General	3431796	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12063979	BOY
EOY	16031642	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1804500	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	618750	BOY
EOY	873449	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13356401	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8819470	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5325261	BOY
EOY	4536931	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5199807	BOY
EOY	8041736	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25012297	BOY
EOY	29483758	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7101112	BOY
EOY	6446489	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1350838	BOY
EOY	1682699	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8451950	BOY
EOY	8129188	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9750055	BOY
EOY	10565482	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4425969	BOY
EOY	6660369	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2384323	BOY
EOY	4128719	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16560347	BOY
EOY	21354570	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25012297	BOY
EOY	29483758	EOY

Field	Value	IRS element (for citing)
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	44788272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49865514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56476054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64202580	CurrentTaxYearMinus1Year
Current Tax Year	70631053	CurrentTaxYear
Total	285963473	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44788272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49865514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56476054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64202580	CurrentTaxYearMinus1Year
Current Tax Year	70631053	CurrentTaxYear
Total	285963473	Total

Field	Value	IRS element (for citing)
Public Support Total170	285963473	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	531086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	480010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137216	CurrentTaxYearMinus1Year
Current Tax Year	86874	CurrentTaxYear
Total	1478995	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9193	CurrentTaxYearMinus1Year
Current Tax Year	15718	CurrentTaxYear
Total	47584	Total

Field	Value	IRS element (for citing)
Total Support	287490052	TotalSupport
Public Support Pertcentage170	0.99470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13356401	OtherCostOrOtherBasis
Depreciation	8819470	Depreciation
Book Value	4536931	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4536931	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INTERGOVERNMENTAL RECEIVABLE	4798782
SECURITY DEPOSITS	3165357
INVENTORY OF SUPPLIES	77597

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8041736	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
INTERGOVERNMENTAL PAYABLE	$1,028,228
CAPITAL LEASES PAYABLE -	$408,212
COMPENSATED ABSENCES PAYABLE	$246,259

Field	Value	IRS element (for citing)
Total Of Amounts	1682699	TotalOfAmounts

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 (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
SCOTT KERN
132322	40518	172840
STEVE SELLERS
127998	37043	165041
JEFFREY FORSTER
118016	34197	152213
DEENA GIORDANO
125000		125000

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 11	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 CONTROLLER AND 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.