2021-05-13T09:28:31-05:00 2020-06-30 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2019-07-01 262955857 DAYTON REGIONAL STEM SCHOOLS INC DAYT 9372563777 1724 WOODMAN DRIVE KETTERING OH 45420 CHAD HILL TREASURER 9372563777 2021-05-06 1 TODD R ROBERTS CPA P00197560 9372235247 2021-05-04 2019 2022-09-23 18:48:47Z CHAD HILL 1724 WOODMAN DRIVE KETTERING OH 45420 9042653 0 X WWW.DAYTONSTEMSCHOOL.ORG X 2006 OH PREPARE STUDENTS WITH THE SKILLS NECESSARY TO COMPETE IN THE GLOBAL ECONOMY WHILE NURTURING IN OUR YOUNG PEOPLE THAT SAME ENTHUSIASM FOR DISCOVERY, INVENTION, AND APPLICATION THAT LAUNCHED THE VISION FOR POWERED FLIGHT. THIS MISSION IS INSPIRED BY THE DAYTON REGION'S HISTORY AND IS AIMED AT ENSURING OUR COMMUNITY'S FUTURE SUCCESS. 8 8 0 15 0 0 6906810 6434044 325766 550803 103994 89485 0 0 7336570 7074332 0 0 0 0 0 0 0 0 0 5711115 6009638 5711115 6009638 1625455 1064694 13956026 15293373 3905094 4177747 10050932 11115626 X PREPARE STUDENTS WITH THE SKILLS NECESSARY TO COMPETE IN THE GLOBAL ECONOMY WHILE NURTURING IN OUR YOUNG PEOPLE THAT SAME ENTHUSIASM FOR DISCOVERY, INVENTION, AND APPLICATION THAT LAUNCHED THE VISION FOR POWERED FLIGHT. THIS MISSION IS INSPIRED BY THE DAYTON REGION'S HISTORY AND IS AIMED AT ENSURING OUR COMMUNITY'S FUTURE SUCCESS. 0 0 5789177 550803 THE DAYTON REGIONAL STEM SCHOOL IS AN INDEPENDENT PUBLIC STEM SCHOOL SERVING STUDENTS FROM GRADES 6-12. WE ARE COMMITTED TO PROVIDING A QUALITY EDUCATION TO THE YOUNG MINDS OF THE DAYTON REGION THROUGH PROJECT BASED LEARNING AND CAREER EXPLORATION, AND OUR FIVE QUALITIES: CREATIVITY, INQUIRY, COLLABORATION, PERSISTENCE AND COMMUNICATION. DURING THE SCHOOL YEAR WE SERVED 707 STUDENTS. 5789177 1 1 0 0 0 0 0 0 0 0 1 1 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 50 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X CHAD HILL 9372563777 1724 WOODMAN DRIVE KETTERING OH 45420 X DR DAVID GOLDSTEIN PRESIDENT 1.00 X X 0 0 0 CHRIS KERSHNER BOARD VICE PRESIDENT 1.00 X X 0 0 0 MATT GRUSHON BOARD TREASURER 1.00 X X 0 0 0 DR LARRY DOSSER TRUSTEE 1.00 X 0 0 0 DR JOSEPH KEFERL TRUSTEE 1.00 X 0 0 0 DR NATHAN KLINGBEIL TRUSTEE 1.00 X 0 0 0 BETH SEARCH TRUSTEE 1.00 X 0 0 0 JOE SCIABICA TRUSTEE 1.00 X 0 0 0 CHAD HILL TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 WRIGHT STATE UNIVERSITY E236 STUDENT UNION DAYTON OH 45435 PAYROLL 3868906 THE BANK OF NEW YORK MELLON 6525 W CAMPUS OVAL NEW ALBANY OH 43054 DEPT SERVICES- FACILITY 283705 ALPHA & OMEGA 2843 CULVER AVE KETTERING OH 45429 CUSTODIAL/CLEANING 170952 MONTGOMERY CO ESC 200 S KEOWEE ST DAYTON OH 45402 SCHOOL SERVICES 156142 TRINITY3 LLC 2550 UNIVERSITY AVE W ST PAUL MN 55114 TECHNOLOGY HARDWARE 141593 6 6314378 119666 6434044 EDUCATIONAL PROGRAMS 611710 413490 413490 TUITION & FEES 611110 137313 137313 550803 125007 125007 1932799 1968321 -35522 -35522 -35522 7074332 550803 0 89485 X 4515055 4294594 220461 364202 364202 7397 7397 187119 187119 380980 380980 MATERIALS AND SUPPLIES 423077 423077 OTHER 65934 65934 COMMUNICATION 63445 63445 PUPIL TRANSPORTATION 2429 2429 6009638 5789177 220461 0 2116224 3710406 16074 51707 11074184 1624956 7888868 9449228 1461694 1576327 504845 505705 1968321 0 13956026 15293373 274150 168189 412500 375000 709900 3218444 2924658 3905094 4177747 X 2702327 3775341 7348605 7340285 10050932 11115626 13956026 15293373 1064694 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 824870 824870 9906990 1440573 8466417 272614 178918 93696 69710 5465 64245 9449228 INVESTMENTS 1576327 F 1576327 CAPITAL LEASE OBLIGATION 2895000 PENSION LIABILITY 17989 OPEB 11669 2924658 7074332 0 7074332 0 7074332 6009638 0 6009638 0 6009638 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC SCHOOL SERVING STUDENTS IN OHIO, PROVIDING A BROAD BASED EDUCATION WITH A CONCENTRATION OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) DISCIPLINES. THE ENTROLLMENT IS NONDISCRIMINTORY. PROSPECTIVE STUDENTS WHO HAVE APPLIED TO THE SCHOOL ARE PLACED IN A LOTTERY TO DETERMINE ACCEPTANCE. SCHEDULE E, PART I, LINE 6 THE OHIO DEPARTMENT OF EDUCATION CONDUCTS REVIEWS OF ENROLLMENT DATA AND FULL-TIME EQUIVALENCY CALCULATIONS MADE BY THE SCHOOL. THESE REVIEWS ARE CONDUCTED TO ENSURE THE SCHOOL IS REPORTING ACCURATE STUDENT ENROLLMENT DATA TO THE STATE, UPON WHICH STATE FOUNDATION FUNDING IS CALCULATED. X X X X 0 0 0 0 0 0 0 0 0 PART VII SECTION A LINE 20 COLUMN D THE SUPERINTENDENT, PRINCIPAL'S AND ALL OTHER EMPLOYEE'S SALARIES ARE PAID BY WRIGHT STATE UNIVERSITY BASED ON A CONTRACT BETWEEN THE TWO ORGANIZATIONS. TOTAL COMPENSATION PAID TO THE SUPERINTENDENT AND PRINIPALS WAS $387,414 INCLUDING BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE TAX RETURN IS PREPARED BY THE OUTSIDE ACCOUNTANT, IT IS GIVEN TO THE TREASURER TO REVIEW AND THEN IT IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE BEGINNING OF EVERY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL WAS FORMED FROM A GRANT THROUGH WRIGHT STATE UNIVERSITY FROM THE OHIO STEM LEARNING NETWORK. THE SCHOOL BEGAN ITS INITIAL YEAR OF INSTRUCTION DURING THE YEAR END JUNE 30, 2010. ALL PERSONNEL OF THE SCHOOL ARE EMPLOYEES OF WRIGHT STATE UNIVERSITY (WSU). WSU PAYS ALL WAGES, TAXES AND BENEFITS FOR EMPLOYEES OF THE SCHOOL; THEREFORE, THEY ARE REPORTED AS FEES FOR SERVICE. THE SCHOOL REIMBURSES WRIGHT STATE UNIVERSITY FOR ALL WAGES, TAXES, AND BENEFITS FOR EMPLOYEES OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 SINCE THE SCHOOL IS REQUIRED TO HAVE THE STATE OF OHIO AUDIT ITS FINANCIAL STATEMENTS, THE FINANICAL STATEMENTS ARE AVAILABLE ON THE STATE OF OHIO AUDITOR'S WEBSITE, A NOTICE IS PRINTED IN THE NEWSPAPER WHEN THE STATE OF OHIO FINALIZES THE FINANCIAL STATEMENTS. GOVERNING DOCUMENTS ARE ALWAYS AVAILABLE UPON REQUEST DUE TO STATE LAW. FORM 990, PART IX, LINE 11G PROFESSIONAL & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 4,200,134. MANAGEMENT AND GENERAL EXPENSES 220,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,420,595. CONTRACTED CRAFT AND TRADE: PROGRAM SERVICE EXPENSES 94,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,460.