2023-05-03T14:33:58-07:00 2022-06-30 990 2021-07-01 271465411 NORTHEAST OHIO COLLEGE PREPARATORY SCHOOL NORT 2169650580 2357 Tremont Avenue Cleveland OH 44113 Dave Massa Fiscal Officer 3305150572 2023-04-14 1 11 1 AAL2 2021 2023-04-26 12:10:37Z C David Massa 1030 N Main Street North Canton OH 44720 8326577 0 X X 2010 OH Our mission is to prepare students for a college preparatory high school that will ensure success and graduation from a four year college 5 5 0 0 0 0 6928397 8326577 0 0 0 0 0 0 6928397 8326577 0 0 0 0 1928212 2412655 0 0 0 3171093 4117078 5099305 6529733 1829092 1796844 2461949 2688087 7532244 5961538 -5070295 -3273451 Our mission is to prepare students for a college preparatory high school that will ensure success and graduation from a four year college 0 0 6529733 3020602 8326577 The vision is to create culture of high expectations for behavior and academics through a rigorous, research-based curricula and a focus on achievement. It is the goal that students will graduate from the eighth grade, attend a college preparatory high school and ultimately gain acceptance to and graduate from a four year college. It is our expectation that 100% of graduates will positively affect change in their local communities while making a contribution to our global society. 0 0 0 6529733 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X C David Massa 3305150572 2357 Tremont Avenue Cleveland OH 44113 Mandisa Lewis Board Member 1 0 X 1160 0 0 Karen Lewis Board Member 1 0 X 1160 0 0 Sonya Boyd Board Member 1 0 X 1044 0 0 Aaron Berg Board Member 1 0 X 1044 0 0 Rodney Lewis Board Member 1 0 X 928 0 0 5336 0 0 0 0 0 0 Ohio Development Supports LLC 112611 Larchmere Blvd Suite 102 Cleveland OH 44120 Transportation 284500 St John Cantius Church 906 College Avenue Cleveland OH 44113 Utilities 155922 Accel Schools LLC 4700 Rockside Road Independence OH 44131 Management Services 2361910 Arlenes Cuisine 3000 W 5th Avenue Columbus OH 43204 Student Food Service 228971 Anna Marie Arnold 1055 Brown Street Akron OH 44301 Custodial 147670 5 0 0 0 0 0 8326577 0 8326577 0 0 0 0 0 0 0 8326577 0 0 0 X 2628527 2628527 -215872 -215872 1367507 1367507 36000 36000 39280 39280 770773 770773 80063 80063 739891 739891 42715 42715 105486 105486 15434 15434 Sponsor Fees 129380 129380 0 0 Instructional Materials and Supplies 171984 171984 0 0 Student Support Services 618565 618565 0 0 6529733 6529733 0 0 297001 115643 370696 385606 408531 507461 48094 1206676 1033447 114153 173229 1223474 1506148 2461949 2688087 1383728 586519 227320 5921196 5375019 7532244 5961538 X -5070295 -3273451 0 0 -5070295 -3273451 2461949 2688087 1796844 0 0 0 0 0 X 0 1 X 1 1 1 X 0 0 0 0 0 0 0 8743 0 1749 6994 1103928 0 953531 150397 94005 0 78167 15838 173229 Net OPEB Asset 320162 Deferred Outflows of Resources - Pension 1129858 Deferred Outflows of Resources - OPEB 56128 1506148 0 Net Pension Liability 2207067 Net OPEB Liability 126753 Deferred Inflows of Resources - Pension 2264907 Deferred Inflows of Resources - OPEB 776292 5375019 8326577 0 0 0 0 0 8326577 0 0 0 8326577 6529733 0 0 0 0 0 6529733 0 0 0 6529733 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The school provides a parent student handbook that describes their policies regarding discrimination as well as any literature that is sent to the public includes a statement about such policies. Form 990, Part VI, Section A, Line 3 The school contracted with a management company, Accel Schools LLC, to provide certain operational and management functions. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review and final signature. Form 990, Part VI, Section B, Line 12c The Board of Directors, in conjunctions with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations. Form 990, Part VI, Section C, Line 19 The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request. Form 990, Part IX, Line 11g All other professional and technical services provided. The school waited for final audited financial statements prior to filing the Form 990.