OHIO COUNCIL OF COMMUNITY SCHOOLS: Form 990, tax year 2024
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- Organization
- OHIO COUNCIL OF COMMUNITY SCHOOLS (EIN 03-0477422)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349305513
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-13T13:19:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341840794 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRA & KOLENA LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4841 MONROE STREET STE 350 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030477422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO COUNCIL OF COMMUNITY SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 4197205200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 EXECUTIVE PARKWAY 306 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD SCHAFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4197205200 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS E KOLENA | PreparerPersonNm |
| PTIN | P00189837 | PTIN |
| Phone | 4194745020 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEONARD SCHAFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 EXECUTIVE PARKWAY 306 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,397,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHIOSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SPONSORSHIP AND OVERSIGHT FOR COMMUNITY SCHOOLS IN OHIO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,921,699 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,566,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $494,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120 | PYOtherRevenueAmt |
| CY Other Revenue | $140 | CYOtherRevenueAmt |
| PY Total Revenue | $7,416,403 | PYTotalRevenueAmt |
| CY Total Revenue | $7,800,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $590,985 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,063,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,367,446 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,659,797 | PYOtherExpensesAmt |
| CY Other Expenses | $1,571,111 | CYOtherExpensesAmt |
| PY Total Expenses | $6,224,058 | PYTotalExpensesAmt |
| CY Total Expenses | $6,529,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,192,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,270,614 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,766,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,403,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,847,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,936,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,918,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,467,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OHIO COUNCIL OF COMMUNITY SCHOOLS'S MISSION IS TO BE A STUDENT-CENTERED ORGANIZATION THAT ADVOCATES THE EXCELLENCE IN EDUCATION BY ADVANCING EDUCATIONAL CHOICE, ACHIEVING EXCELLENCE THROUGH LEADERSHIP AND INNOVATION, AND ENSURING COMMUNITY SCHOOLS ARE LEGALLY, FINANCIALLY AND ACADEMICALLY SOUND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,858,542 | ExpenseAmt |
| Grant | $590,985 | GrantAmt |
| Revenue | $7,566,570 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES SPONSORSHIP FOR 49 COMMUNITY SCHOOLS IN OHIO AND OVERSIGHT AND SUPERVISION OF THEIR PERFORMANCE, STUDENT TESTING SERVICES AND STATE GRANT REVENUE. | Desc |
| Total Program Service Expenses | $5,858,542 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD SCHAFER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4197205200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 EXECUTIVE PARKWAY SUITE 306 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID DMYTRYKA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD JANAK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RICE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY JO SZPILA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD BOLLES | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLY LATZ | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VANICE WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA FISCHBACH | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS DELK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE FARELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA KUHLENBECK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN PATTERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ZAWISZA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD SCHAFER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $258,274 | $0 | $31,529 | Yes (X) | ||
| DARRIN BECONDER | |||||||
| VP OF INTERNAL OVERSIGHT | 40.00 | $180,416 | $0 | $33,284 | Yes (X) | ||
| JASON WALL | |||||||
| ASSOCIATE EXEC DIRECTOR | 40.00 | $192,045 | $0 | $39,871 | Yes (X) | ||
| SHELBY SAUER | |||||||
| CFO | 40.00 | $177,876 | $0 | $39,550 | Yes (X) | ||
| CHRISTOPHER TRABBIC | |||||||
| ASSOCIATE EXEC DIRECTOR | 40.00 | $168,274 | $0 | $38,128 | Yes (X) | ||
| FREDERICK CARDINAL | |||||||
| VP OF EXTERNAL OVERSIGHT | 40.00 | $158,509 | $0 | $37,725 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,135,394 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,087 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARTER SCHOOL FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,566,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,566,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,566,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,809 | TotalRevenueColumnAmt |
| Exclusion | $155,809 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,675,117 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,597,340 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,777 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,777 | TotalRevenueColumnAmt |
| Exclusion | $77,777 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BWC REBATE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,800,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,566,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,735 | TotalAmt |
| Program Services | $529,735 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,250 | TotalAmt |
| Program Services | $61,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,314 | TotalAmt |
| Program Services | $1,314,142 | ProgramServicesAmt |
| Management And General | $249,172 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,673 | TotalAmt |
| Program Services | $1,912,090 | ProgramServicesAmt |
| Management And General | $166,583 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,902 | TotalAmt |
| Program Services | $434,257 | ProgramServicesAmt |
| Management And General | $41,645 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,557 | TotalAmt |
| Program Services | $229,651 | ProgramServicesAmt |
| Management And General | $19,906 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,716 | TotalAmt |
| Program Services | $180,924 | ProgramServicesAmt |
| Management And General | $9,792 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,635 | TotalAmt |
| Program Services | $26,648 | ProgramServicesAmt |
| Management And General | $12,987 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,145 | TotalAmt |
| Program Services | $51,707 | ProgramServicesAmt |
| Management And General | $9,438 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,507 | TotalAmt |
| Program Services | $123,753 | ProgramServicesAmt |
| Management And General | $74,754 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,469 | TotalAmt |
| Program Services | $190,893 | ProgramServicesAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,066 | TotalAmt |
| Program Services | $53,901 | ProgramServicesAmt |
| Management And General | $8,165 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478 | TotalAmt |
| Program Services | $2,095 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,261 | TotalAmt |
| Program Services | $83,935 | ProgramServicesAmt |
| Management And General | $9,326 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,451 | TotalAmt |
| Program Services | $8,838 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING | $316,946 | $316,946 | |
| EVENTS | $202,744 | $152,218 | $50,526 |
| COMPLIANCE & TESTING SO | $102,410 | $102,410 | |
| COMMUNICATIONS | $31,797 | $28,617 | $3,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,486 | TotalAmt |
| Program Services | $54,532 | ProgramServicesAmt |
| Management And General | $9,954 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,529,542 | TotalAmt |
| Program Services | $5,858,542 | ProgramServicesAmt |
| Management And General | $671,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,834 | BOYAmt |
| EOY | $450,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,939 | BOYAmt |
| EOY | $2,733,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,342 | BOYAmt |
| EOY | $289,745 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,861 | BOYAmt |
| EOY | $81,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $997,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $797,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,880 | BOYAmt |
| EOY | $200,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,643,452 | BOYAmt |
| EOY | $4,385,375 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,526 | BOYAmt |
| EOY | $822,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,429 | BOYAmt |
| EOY | $1,439,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,766,263 | BOYAmt |
| EOY | $10,403,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,358 | BOYAmt |
| EOY | $433,220 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,407 | BOYAmt |
| EOY | $1,502,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,765 | BOYAmt |
| EOY | $1,936,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,918,498 | BOYAmt |
| EOY | $8,467,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,918,498 | BOYAmt |
| EOY | $8,467,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,766,263 | BOYAmt |
| EOY | $10,403,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,270,614 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $278,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,910,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,585,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,865,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,921,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,566,430 | CurrentTaxYearAmt |
| Total | $31,849,621 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,910,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,588,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,865,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,921,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,566,430 | CurrentTaxYearAmt |
| Total | $31,852,621 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,852,621 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,809 | CurrentTaxYearAmt |
| Total | $496,952 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,809 | CurrentTaxYearAmt |
| Total | $496,952 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140 | CurrentTaxYearAmt |
| Total | $10,864 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,959,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,676,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,965,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,037,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,722,379 | CurrentTaxYearAmt |
| Total | $32,360,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98470 | PublicSupportPY509Pct |
| Investment Income CY | 0.01540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $110,400 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $110,400 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-A, LINE 1: | 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, STATE AND LOCAL LEGISLATION IMPACTING COMMUNITY SCHOOLS AND SPONSORS. |
| PART II-B, LINE 1: | 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, STATE AND LOCAL LEGISLATION IMPACTING COMMUNITY SCHOOLS AND SPONSORS. |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,580 | DepreciationAmt |
| Book Value | $34,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,475 | DepreciationAmt |
| Book Value | $117,559 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,970 | DepreciationAmt |
| Book Value | $48,048 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $200,430 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUNICPAL BONDS AND MONEY MARKET FUNDS | Desc |
| Book Value | $822,365 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $822,365 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE OPERATING ASSETS | $1,339,822 |
| DEPOSITS | $99,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,439,728 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED GRANT EXPENSES | $109,471 |
| OPERATING LEASE LIABILITIES | $1,361,798 |
| FINANCE LEASE LIABILITIES | $31,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,502,860 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,078,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $278,347 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $278,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,800,156 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,800,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,529,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,529,542 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,529,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| 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, 2025. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AKRON PREPARATORY ACADEMY | ||||||||
| 1200 EAST MARKET STREET SUITE 3360 | AKRON | OH | 44305 | 460609373 | 501(C)(3) | $19,258 | $0 | PERFORMANCE, INNOVATION AND IMPROVEMENT |
| ARTS & COLLEGE PREPARATORY ACADEMY | ||||||||
| 4401 HILTON CORPORATION DRIVE | COLUMBUS | OH | 43232 | 311769026 | 501(C)(3) | $24,164 | $0 | PERFORMANCE, INNOVATION & IMPROVEMENT |
| OHIO COLLEGE PREPARATORY SCHOOL | ||||||||
| 21100 SOUTHGATE PARK BLVD | MAPLE HEIGHTS | OH | 44137 | 460604497 | 501(C)(3) | $28,223 | $0 | PERFORMANCE, INNOVATION AND IMPROVEMENT |
| OHIO CONNECTIONS ACADEMY | ||||||||
| 8351 NORTH HIGH STREET SUITE 150 | COLUMBUS | OH | 43235 | 161677822 | 501(C)(3) | $150,000 | $0 | PERFORMANCE, INNOVATION AND IMPROVEMENT |
| OHIO VIRTUAL ACADEMY | ||||||||
| 1690 WOODLANDS DR STE 100 | MAUMEE | OH | 43537 | 270010544 | 501(C)(3) | $265,000 | $0 | PERFORMANCE, INNOVATION AND IMPROVEMENT |
| STEAM ACADEMY OF WARRENSVILLE HEIGHTS | ||||||||
| 4700 RICHMOND ROAD SUITE 3000 | WARRENSVILLE HEIGHTS | OH | 44128 | 454607114 | 501(C)(3) | $16,331 | $0 | PERFORMANCE, INNOVATION AND IMPROVEMENT |
| CANTON COLLEGE PREPARATORY SCHOOL | ||||||||
| 101 CLEVELAND AVE | CANTON | OH | 44702 | 460604802 | 501(C)(3) | $21,495 | $0 | PERFORMANCE, INNOVATION AND IMPROVEMENT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 49 | RecipientCnt |
| Cash Grant | $61,250 | CashGrantAmt |
| Valuation Method Used | CASH VALUE | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OHIO COUNCIL OF COMMUNITY SCHOOLS IS THE AUTHORIZER FOR ALL THE ORGANIZATIONS LISTED ABOVE. 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | ||||||||||||||
| EXECUTIVE DIRECTOR | $258,274 | $0 | $0 | $0 | $0 | $0 | $18,371 | $0 | $13,158 | $0 | $289,803 | $0 | $0 | $0 |
| JASON WALL | ||||||||||||||
| ASSOCIATE EXEC DIRECTOR | $192,045 | $0 | $0 | $0 | $0 | $0 | $13,976 | $0 | $25,895 | $0 | $231,916 | $0 | $0 | $0 |
| SHELBY SAUER | ||||||||||||||
| CFO | $177,876 | $0 | $0 | $0 | $0 | $0 | $13,655 | $0 | $25,895 | $0 | $217,426 | $0 | $0 | $0 |
| DARRIN BECONDER | ||||||||||||||
| VP OF INTERNAL OVERSIGHT | $180,416 | $0 | $0 | $0 | $0 | $0 | $13,262 | $0 | $20,022 | $0 | $213,700 | $0 | $0 | $0 |
| CHRISTOPHER TRABBIC | ||||||||||||||
| ASSOCIATE EXEC DIRECTOR | $149,062 | $0 | $0 | $0 | $19,212 | $0 | $22,300 | $0 | $15,828 | $0 | $206,402 | $0 | $0 | $0 |
| FREDERICK CARDINAL | ||||||||||||||
| VP OF EXTERNAL OVERSIGHT | $158,509 | $0 | $0 | $0 | $0 | $0 | $11,830 | $0 | $25,895 | $0 | $196,234 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | IN ORDER TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION AND PROVIDES A WRITTEN EMPLOYMENT CONTRACT. WHEN AN EMPLOYMENT CONTRACT IS CREATED, INFORMATION FROM AN OUTSIDE AGENCY IS USED TO ASSIST THE EXECUTIVE COMMITTEE IN ESTABLISHING THE SALARY AND BENEFITS FOR SIMILAR POSITIONS IN NON-PROFIT ORGANIZATIONS IN AN EDUCATIONAL SETTING. |
| PART I, LINE 4A | THE ORGANIZATION PAID $19,212 OF SEVERANCE PAY TO CHRISTOPHER TRABBIC IN CALENDAR 2024. |
| SCHEDULE J, QUESTION 4-A | THE ORGANIZATION AND CHRISTOPHER TRABBIC ENTERED INTO AN EMPLOYMENT SEPARATION AGREEMENT UPON HIS VOLUNTARY TERMINATION OF EMPLOYMENT IN NOVEMBER 2024. THIS AGREEMENT PROVIDES HIM WITH SALARY CONTINUATION PAYMENTS THROUGH JUNE 30, 2025 AND OTHER BENEFITS DURING THE SEVERANCE PERIOD. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICIA HUNT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OFFICER'S SISTER-IN-LAW | RelationshipDescriptionTxt |
| Transaction | $65,775 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 DRAFT IS REVIEWED WITH THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES, 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. INFORMATION COLLECTED BY AN INDEPENDENT OUTSIDE AGENCY IS USED TO ASSIST THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| 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 IX, LINE 24E | MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 22,143. MANAGEMENT AND GENERAL EXPENSES 4,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,185. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 12,424. MANAGEMENT AND GENERAL EXPENSES 2,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,691. COMPUTER AND LUNCH ROOM SUPPLIES: PROGRAM SERVICE EXPENSES 12,345. MANAGEMENT AND GENERAL EXPENSES 2,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,599. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,620. MANAGEMENT AND GENERAL EXPENSES 1,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,011. |