2022-05-12T12:30:46-05:00 2021-06-30 111986323 MARCUM LLP 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2020-07-01 341635275 RIVERSIDE COMMUNITY SCHOOL INC RIVE 5139217777 3280 RIVER ROAD CINCINNATI OH 45204 ENNIS TAIT PRESIDENT 5139217777 2022-05-10 1 ENNIS TAIT 999009999 JEFFREY A FOSTER CPA P00570943 3305648500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ENNIS TAIT 3280 RIVER ROAD CINCINNATI OH 45204 2457399 0 X WWW.HOPE-ACADEMIES.COM X 1999 OH TO PROVIDE A SAFE, SUPPORTIVE LEARNING ENVIRONMENT AND TO PROVIDE K-8TH GRADE STUDENTS WITH HIGH-QUALITY INSTRUCTION THAT WILL EDUCATE AND PREPARE THEM TO BE HIGHLY QUALIFIED HIGH SCHOOL AND COLLEGE READY STUDENTS. 6 6 0 2 0 0 2048118 2427348 0 0 705 68 19020 29983 2067843 2457399 0 0 0 0 -279942 -319807 0 0 0 2060494 2459841 1780552 2140034 287291 317365 535424 651367 2220829 2019407 -1685405 -1368040 TO BUILD CONFIDENCE AND MAINTAIN FOCUS AND DISCIPLINE FOR OUR STUDENTS TO ENSURE FUTURE SUCCESS. 0 0 2029977 29983 PROVIDED EDUCATIONAL SERVICES TO 186 STUDENTS. 2029977 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFFREY A FOSTER CPA 3305648520 3320 WEST MARKET ST SUITE 300 FAIRLAWN OH 44333 DURWOOD G RORIE JR PRESIDENT 0.50 X X 875 0 0 CALVIN BUFORD VICE PRESIDENT 0.30 X X 0 0 0 MICHAEL ROBERTS SECRETARY 0.30 X X 750 0 0 MATTHEW WAHLERT DIRECTOR 0.30 X 0 0 0 REV ENNIS TAIT DIRECTOR 0.30 X 875 0 0 JOHN KROPP DIRECTOR 0.30 X 625 0 0 JEFFREY A FOSTER CPA FISCAL OFFICER 1.00 X 0 0 0 3125 0 0 0 0 0 0 ACCEL SCHOOLS OHIO LLC 4700 ROCKSIDE RD INDEPENDENCE OH 44131 EDUCATIONAL MANAGEMENT 2352909 1 2427348 2427348 68 68 MISCELLANEOUS 900099 29983 29983 29983 2457399 29983 0 68 3125 3125 -322932 -322932 2352909 2352909 61511 61511 1118 1118 SPONSORSHIP FEES 44303 44303 2140034 2029977 110057 0 99399 144301 19930 109796 47726 15114 276059 293854 104679 99313 6484 5366 85826 82936 535424 651367 29500 114898 2500 24522 688471 411169 1500358 1468818 2220829 2019407 X -1685405 -1368040 -1685405 -1368040 535424 651367 317365 0 X 1 X 1 X 0 0 X 22356 16990 5366 82323 82323 0 5366 OTHER RECEIVABLES 82936 82936 NET PENSION LIABILITY 1468818 1468818 2457399 0 2457399 0 2457399 2140034 0 2140034 0 2140034 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY AND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM AND CASINO TAX DISTRIBUTIONS. REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS CONTRACTS WITH AN EDUCATION MANAGEMENT ORGANIZATION (EMO), ACCEL SCHOOL OHIO LLC, FOR THE DAY TO DAY MANAGEMENT OF THE SCHOOL. THE EMO IS ACCOUNTABLE TO THE BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL AND THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM WHO SENDS IT TO THE TREASURER, THE BOARD OF DIRECTOR'S LEGAL REPRESENTATIVE AND BOARD PRESIDENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SUBJECT TO A CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURE STATEMENTS TO BE COMPLETED. DECISIONS REGARDING CONFLICTS OF INTEREST ARE MADE BY THE REMAINING BOARD MEMBERS WHO DO NOT HAVE A CONFLICT WHILE THE CONFLICTED BOARD MEMBER IS EXCLUDED FROM DISCUSSIONS AND VOTING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EDUCATION MANAGEMENT ORGANIZATION ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOL'S LEGAL COUNSEL. ALL THE FINANCIAL DOCUMENTS ARE MAINTAINED BY THE FISCAL OFFICER. QUEEN CITY CAREER PREP HIGH SCHOOL 2612 GILBERT AVENUE CINCINNATI OH 45206 341904916 EDUCATION OH 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0