2011-12-23T09:36:33-06:00 2011-06-30 MIRA KOLENA LTD 4841 MONROE ST STE 350 TOLEDO OH 43623 990 2010-07-01 030477422 OHIO COUNCIL OF COMMUNITY SCHOOLS OHIO 4197205200 3131 EXECUTIVE PARKWAY NO 306 TOLEDO OH 43606 DARLENE CHAMBERS 4197205200 2011-12-22 1 CHARLES J MIRA 4194745020 2010 2016-02-24 21:20:13Z DARLENE CHAMBERS 3131 EXECUTIVE PARKWAY NO 306 TOLEDO OH 43606 3159920 0 X WWW.OHIOSCHOOLS.ORG X 2002 OH TO PROVIDE SPONSORSHIP AND OVERSIGHT FOR COMMUNITY SCHOOLS IN OHIO AS THE DESIGNEE AGENCY FOR THE UNIVERSITY OF TOLEDO. 13 11 29 0 0 0 0 0 3198318 3073531 4508 43548 5040 13800 3207866 3130879 0 150000 0 0 1565370 1482505 0 0 0 1444431 822723 3009801 2455228 198065 675651 1584798 1916144 590678 246373 994120 1669771 X AS A SPONSOR OF COMMUNITY/CHARTER SCHOOLS AND A STUDENT-CENTERED ORGANIZATION TO ADVOCATE EXCELLENCE IN EDUCATION THROUGH STRATEGIC PARTNERSHIPS. 0 1 2038668 3087331 PROVIDES SPONSORSHIP OF COMMUNITY SCHOOLS IN OHIO AND OVERSIGHT AND SUPERVISION OF THEIR PERFORMANCE, STUDENT TESTING SERVICES AND STATE GRANT REVENUE. 2038668 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 27 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X DARLENE CHAMBERS 4197205200 3131 EXECUTIVE PARKWAY SUITE 306 TOLEDO OH 43606 HARLAN REICHLE 2.00 X X 0 0 0 SVEA COOKE 2.00 X X 0 0 0 PATRICK KRINER 2.00 X X 0 0 0 KEVIN BURKE 1.00 X 0 0 0 CARROLL ASHLEY 1.00 X 0 0 0 MARION BOSS 1.00 X 0 0 0 STACIA DERAEDT 1.00 X 0 0 0 STEVE KLEPPER 1.00 X 0 0 0 JACK HAGMEYER 2.00 X X 0 0 0 BETTY VALENTINE 1.00 X 0 0 0 DANIEL SAAD 1.00 X 0 0 0 SAM HANCOCK 1.00 X 0 0 0 MARY JO SZPILA 1.00 X 0 0 0 DARLENE CHAMBERS 40.00 X 106154 0 12660 ALLISON PERZ 40.00 X 105881 0 3535 212035 0 16195 2 0 0 0 0 CHARTER SCHOOL FEES 900004 3073531 3073531 3073531 5589 5589 67000 29041 37959 37959 37959 BANKGROUND CHECKS 900004 9950 9950 INCOME FROM DISCONTINU 900004 3850 3850 13800 3130879 3087331 0 43548 150000 150000 212035 169628 42407 945768 760032 185736 31164 25025 6139 201912 162124 39788 91626 72932 18694 49211 34743 14468 11250 7942 3308 16456 12631 3825 47667 33868 13799 78870 67158 11712 32855 23159 9696 37095 22257 14838 5614 5614 SCHOOL SERVICES 181892 181892 PROFESSIONAL & CONSULTI 117597 83025 34572 COMPUTER EXPENSE 99810 95452 4358 ADMINISTRATIVE FEES 50000 50000 GIFT & INCENTIVES 21993 21993 72413 64807 7606 2455228 2038668 416560 0 966304 1478118 493033 262046 9538 23771 362362 289899 85529 72463 30394 79746 1584798 1916144 590678 246373 590678 246373 X 994120 1601431 68340 994120 1669771 1584798 1916144 675651 0 X X 0 1 1 X 0 X 2330924 2531095 2715145 3198318 3073531 13849013 2330924 2531095 2715145 3198318 3073531 13849013 0 0 0 13849013 27001 25971 5213 4453 5589 68227 27001 25971 5213 4453 5589 68227 3111 6438 5040 9950 24539 2357925 2560177 2726796 3207811 3089070 13941779 0.99330 0.99300 0.00490 0.00590 X 0 0 0 0 0 0 0 0 1 48000 48000 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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. 3788 3788 0 276367 221156 55211 82207 64955 17252 72463 3130879 2455228 675651 0 675651 3089070 0 3089070 41809 41809 3130879 2455228 0 2455228 0 2455228 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY AND EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATING TO UNCERTAIN TAX PROVISIONS OF ASC 740, INCOME TAXES. ASC 740 CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM DISCONTINUING OPERATIONS 3,850. GAIN ON SALE OF TESTING SERVICES PROGRAM - DISCONTINUED OPERATIONS 37,959. 1 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 2 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: OHIO COUNCIL OF COMMUNITY SCHOOLS IS THE GOVERNING AUTHORITY FOR OHIO CONNECTIONS ACADEMY AND OHIO VIRTUAL ACADEMY. 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. SALLY PERZ MOTHER OF ALLISON PERZ, THE FORMER EXECUTIVE DIRECTOR. 35000 CONSULTING SERVICES WERE PROVIDED TO THE ORGANIZATION. THE SERVICE WAS TERMINATED IN MARCH 2011. AGREEMENT WAS TERMINATED IN MARCH 2011. 0 ALLISON PERZ FORMER EXECUTIVE DIRECTOR OF O.C.C.S., OWNER OF THE EASTON GROUP 67000 THE EASTON GROUP PURCHASED THE CONNECTED DIVISION FROM O.C.C.S. O.C.C.S. GUARANTEED THE LOAN OBTAINED BY THE EASTON GROUP TO MAKE THIS PURCHASE BY PUTTING UP A $67,000 CD AS COLLATERAL. 0 LISA BURKE EMPLOYEE, WIFE OF TRUSTEE KEVIN BURKE 67115 EMPLOYMENT 0 TOBIE SAAD EMPLOYEE, DAUGHTER OF TRUSTEE DANIEL SAAD 27115 EMPLOYMENT 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 "CONNECTED" PROGRAM WAS DISCONTINUED IN JULY 2010. O.C.C.S. NOW PROVIDES TECHNICAL ASSISTANCE TO ALL SPONSORED SCHOOLS AT NO ADDITIONAL FEE. 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 @WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE 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. UNIVERSITY OF TOLEDO 2801 W BANCROFT TOLEDO OH 43606 341900212 UNIVERSITY OF TOLEDO DESIGNATED O.C.C.S TO SPONSOR COMMUNITY SCHOOLS IN OHIO OH 501(C)(3) 170(B)(1)(A)(II) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 UNIVERSITY OF TOLEDO K 3073531