OHIO COUNCIL OF COMMUNITY SCHOOLS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OHIO COUNCIL OF COMMUNITY SCHOOLS (EIN 03-0477422)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349305093
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:14:48-05:00 | 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 | 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 | 2009-07-01 | 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 | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sylvia L Cutcher | Name |
| Phone | 4194745020 | Phone |
| 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) |
|---|---|---|
| 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 | 3207866 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2715145 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3198318 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3574 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4508 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8077 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5040 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2726796 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3207866 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1392278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1565370 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1821366 | OtherExpensePriorYear |
| Other Expenses Current Year | 1444431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3213644 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3009801 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -486848 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 198065 | RevenuesLessExpensesCY |
| Total Assets BOY | 1249348 | TotalAssetsBOY |
| Total Assets EOY | 1584798 | TotalAssetsEOY |
| Total Liabilities BOY | 378293 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 590678 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 871055 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 994120 | NetAssetsOrFundBalancesEOY |
| Mission Description | AS A SPONSOR OF COMMUNITY/CHARTER SCHOOLS AND A STUDENT-CENTERED ORGANIZATION TO ADVOCATE EXCELLENCE IN EDUCATION THROUGH STRATEGIC PARTNERSHIPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2010805 | Expense |
| Revenue | 2671900 | Revenue |
| Description | PROVIDES SPONSORSHIP OF COMMUNITY SCHOOLS IN OHIO AND OVERSIGHT AND SUPERVISION OF THEIR PERFORMANCE, STUDENT TESTING SERVICES AND STATE GRANT REVENUE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 516004 | Expense |
| Revenue | 531458 | Revenue |
| Description | CONNECTED; THE PROGRAM IS DESIGNED TO TEST STUDENTS TOWARD THE END OF THE SCHOOL YEAR IN SUBJECTS SUCH AS MATH, READING, LANGUAGE, AND SCIENCE. WITH THESE TESTS, PROVIDED TUTORING TO STUDENTS DURING THE SUMMER TOWARD THEIR SPECIFIC NEEDS. THE RESULTS OF TESTS WILL BE GIVEN TO STUDENTS' TEACHERS IN THE NEXT GRADE IN ORDER TO HELP STUDENTS' PROGRESS IN THEIR LEARNING. THIS PROGRAM IS TEAMED UP WITH SCANTRON TO HELP ADMINISTER THE TEST. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2526809 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HARLAN REICHLE | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| SVEA COOKE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PATRICK KRINER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KEVIN BURKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARROLL ASHLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARION BOSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STACIA DERAEDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVE KLEPPER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK HAGMEYER | ||||||
| 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 | |
| SAM HANCOCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALLISON PERZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 102569 | 0 | 18940 | |
| DARLENE CHAMBERS | ||||||
| NEW EXECUTIVE DIRECTOR | 40.00 | X | 46154 | 0 | 4609 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148723 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23549 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL LINK | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 RIVER ROAD | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | REGIONAL REP & MONITORING SERVICES | DescriptionOfServices |
| Compensation | 100367 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHARTER SCHOOL FEES | 900004 | 2666860 | 2666860 |
| CONNECTED | 900004 | 531458 | 531458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3198318 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4453 | TotalRevenueColumn |
| Exclusion | $4,453 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 55 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 55 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55 | TotalRevenueColumn |
| Exclusion | $55 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900004 | BusinessCode |
| Total Revenue Column | 5040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5040 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5040 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3207866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3203358 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,508 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206154 | Total |
| Program Services | 126154 | ProgramServices |
| Management And General | 80000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059294 | Total |
| Program Services | 907993 | ProgramServices |
| Management And General | 151301 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27237 | Total |
| Program Services | 21245 | ProgramServices |
| Management And General | 5992 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175057 | Total |
| Program Services | 137470 | ProgramServices |
| Management And General | 37587 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97628 | Total |
| Program Services | 78041 | ProgramServices |
| Management And General | 19587 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183067 | Total |
| Program Services | 142792 | ProgramServices |
| Management And General | 40275 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11350 | Total |
| Program Services | 8853 | ProgramServices |
| Management And General | 2497 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23203 | Total |
| Program Services | 19909 | ProgramServices |
| Management And General | 3294 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74826 | Total |
| Program Services | 49136 | ProgramServices |
| Management And General | 25690 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103516 | Total |
| Program Services | 93720 | ProgramServices |
| Management And General | 9796 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41780 | Total |
| Program Services | 33499 | ProgramServices |
| Management And General | 8281 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42195 | Total |
| Program Services | 25317 | ProgramServices |
| Management And General | 16878 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5574 | Total |
| Management And General | 5574 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL & consulti | 472627 | 440286 | 32341 |
| SCHOOL SERVICES | 270122 | 270122 | |
| COMPUTER EXPENSE | 52778 | 50841 | 1937 |
| administrative fees | 50000 | 20000 | 30000 |
| MARKETING & PROMOTION | 19253 | 16335 | 2918 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94140 | Total |
| Program Services | 85096 | ProgramServices |
| Management And General | 9044 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3009801 | Total |
| Program Services | 2526809 | ProgramServices |
| Management And General | 482992 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586092 | BOY |
| EOY | 966304 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537314 | BOY |
| EOY | 493033 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34173 | BOY |
| EOY | 9538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 338333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 252804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87863 | BOY |
| EOY | 85529 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3906 | BOY |
| EOY | 30394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249348 | BOY |
| EOY | 1584798 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378293 | BOY |
| EOY | 590678 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378293 | BOY |
| EOY | 590678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871055 | BOY |
| EOY | 994120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871055 | BOY |
| EOY | 994120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249348 | BOY |
| EOY | 1584798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2053419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2330924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2531095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2715145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3198318 | CurrentTaxYear |
| Total | 12828901 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2053419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2330924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2531095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2715145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3198318 | CurrentTaxYear |
| Total | 12828901 | 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 | 12828901 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4453 | CurrentTaxYear |
| Total | 75957 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4453 | CurrentTaxYear |
| Total | 75957 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 3111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5040 | CurrentTaxYear |
| Total | 15025 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2067174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2357925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2560177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2726796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3207811 | CurrentTaxYear |
| Total | 12919883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00590 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00690 | 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 | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $48,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 48000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | 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 | 3788 | OtherCostOrOtherBasis |
| Depreciation | 3788 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252905 | OtherCostOrOtherBasis |
| Depreciation | 192162 | Depreciation |
| Book Value | 60743 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81640 | OtherCostOrOtherBasis |
| Depreciation | 56854 | Depreciation |
| Book Value | 24786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85529 | TotalOfBookValueLandBuildings |
| Total Revenue | 3207866 | TotalRevenue |
| Total Expenses | 3009801 | TotalExpenses |
| Excess Or Deficit For Year | 198065 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -75000 | PriorPeriodAdjustments |
| Total Adjustments | -75000 | TotalAdjustments |
| Excess Or Deficit Per FS | 123065 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2676408 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2676408 | RevenueSubtotal |
| Other Revenues Not Included | 531458 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 531458 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3207866 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2493797 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2493797 | ExpensesSubtotal |
| Other Expenses Not Included | 516004 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 516004 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3009801 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | REVENUE FROM DISCONTINUING OPERATIONS: 531458. |
| Part XIII, Line 4b - Other Adjustments: | EXPENSES FROM DISCONTINUING OPERATIONS: 516004. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SALLY PERZ - PRESIDENT PRIMARY CO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MOTHER OF ALLISON PERZ, THE OUTGOING EXECUTIVE DIRECTOR. | Relationship |
| Amount Of Transaction | 100367 | AmountOfTransaction |
| Description Of Transaction | CONSULTING SERVICES WERE PROVIDED TO THE ORGANIZATION.THE AGREEMENT WAS KEPT IN FILE AND APPROVED BY THE BOARD OF TRUSTEES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 C, line 18 | FORM 990 IS AVAILABLE THROUGH GUIDE STAR WEBSITE @WWW.GUIDESTAR.ORG. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS ARE AVIALABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C FINANCIAL STATEMENTS AND REPORTING: | FINANCE COMMITTEE OF THE BOARD ASSUMES OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 EXECUTIVE PARKWAY | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO PROVIDE STUDENT TESTING SERVICES ON A CONTRACT BASIS TO SCHOOLS. | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 531458 | TotalIncome |
| EOY Assets | 10219 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OH COUNCIL OF COMMUNITY SCHOOLS | BusinessNameLine1 |
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 |
| 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 |
| 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 | 0 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | university of toledo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 2666860 | AmountInvolved |