2021-04-28T12:30:24-05:00 2020-06-30 111986323 MARCUM LLP 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2019-07-01 475403852 BRIDGE GATE COMMUNITY SCHOOL BRID 6145013820 3423 SOUTH BLVD COLUMBUS OH 43204 JEFFREY A FOSTER CPA FISCAL OFFICER 6145013820 2021-04-26 1 JEFFREY A FOSTER CPA P00570943 3305648500 2019 2022-09-23 18:48:47Z MOHAMUD DALLIN 3423 SOUTH BLVD COLUMBUS OH 43204 3041193 0 X N/A X 2016 OH PROVIDE A HIGH QUALITY ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-14, GRADES K-8 5 5 0 5 0 0 3125897 3040899 0 0 0 0 80000 294 3205897 3041193 0 0 0 0 208908 887251 0 0 0 3341719 2725738 3550627 3612989 -344730 -571796 1196442 2401156 1657041 3433551 -460599 -1032395 X IT IS OUR MISSION TO PROVIDE EFFECTIVE, CONSISTENT AND ACADEMICALLY RIGOROUS EDUCATION IN A SAFE, DISCIPLINED AND NURTURING ENVIRONMENT. WE WILL EMPOWER STUDENTS TO REACH THEIR FULL POTENTIAL BY IMPLEMENTING A COMPREHENSIVE CURRICULUM FACILITATED BY HIGHLY EFFECTIVE EDUCATORS, IN COLLABORATION WITH FAMILIES AND THE COMMUNITY, AND SUPPORTED BY PROGRESSIVE TECHNOLOGY. 0 0 3495610 294 PROVIDED EDUCATIONAL SERVICES TO 233 STUDENTS. 3495610 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 20 0 1 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 0 1 1 1 1 1 0 0 0 X JEFFREY A FOSTER CPA 3305648520 3320 W MARKET STREET SUITE 300 FAIRLAWN OH 44333 X MOHAMUD DALLIN PRESIDENT 0.50 X X 0 0 0 NEAL BARKAN VICE PRESIDENT 0.30 X X 0 0 0 MOHAMED ALI TREASURER 0.30 X X 0 0 0 ABASS ABUBAKAR SECRETARY 0.30 X X 0 0 0 DR AYAN OSOBLE DIRECTOR 0.30 X 0 0 0 JEFFREY A FOSTER CPA FISCAL OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 EDUCATIONAL EMPOWERMENT GROUP LLC 526 S MAIN ST SUITE 509 AKRON OH 44311 EDUCATIONAL MANAGEMENT 2608359 PAXTON PATTERSON LLC 35099 EAGLE WAY CHICAGO IL 60678 COLLEGE & CAREER READY LABS 158713 2 3040899 3040899 MISCELLANEOUS INCOME 900099 294 294 294 3041193 294 0 0 887251 887251 2608359 2608359 117379 117379 3612989 3495610 117379 0 240576 52710 40560 230155 881488 2012060 33818 106231 1196442 2401156 838118 662902 95710 300253 723213 2470396 1657041 3433551 X -460599 -1032395 -460599 -1032395 1196442 2401156 -571796 0 X X 0 1 X 1 0 X 0 NET PENSION 2470396 2470396 3041193 0 3041193 0 3041193 3612989 0 3612989 0 3612989 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 BOOK 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. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 EEG, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY EEG, LLC A MONTHLY CONTINUING FEE OF 12 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES", DEFINED IN THE AGREEMENT AS, ALL REVENUES AND INCOME RECEIVED BY THE SCHOOL EXCEPT FOR CHARITABLE CONTRIBUTIONS. THE MONTHLY CONTINUING FEE WAS INCREASED TO 16 PERCENT. THE CONTINUING FEE IS PAID TO EEG, LLC BASED ON THE QUALIFIED GROSS REVENUES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS THE POLICY PUT IN PLACE SINCE INCEPTION.