2020-07-06T08:56:14-05:00 2019-06-30 341945206 SKODA MINOTTI & CO 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2018-07-01 341972118 LIFE SKILLS CENTER OF TOLEDO LIFE 4192415504 1830 ADAMS STREET TOLEDO OH 43624 ERIC FANKHAUSER PRESIDENT 4192415504 2020-06-24 1 JEFFREY A FOSTER CPA P00570943 3305648500 144.121.95.190 2020-06-24 09:40:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E281AA96880079D0A2D91FD79D5585B889EB5592 2018 2021-01-29 14:40:06Z ERIC FANKHAUSER 1830 ADAMS STREET TOLEDO OH 43624 1630864 0 X WWW.LIFESKILLSCENTERS.COM X 2002 OH PROVIDE A COMPREHENSIVE AND POSITIVE EDUCATIONAL EXPERIENCE FOR HIGH SCHOOL STUDENTS WHO SEEK A NON-TRADITIONAL LEARNING ENVIRONMENT. TO EACH STUDENT, THE SCHOOL WILL IMPART THE KNOWLEDGE, DESIRE, AND THE CONFIDENCE NEEDED TO SUCCEED WITH ACADEMIC, WORKPLACE, AND LIFE. 5 5 0 1 0 0 1283651 1609996 0 0 552 768 20100 20100 1304303 1630864 0 0 0 0 -361864 -109674 0 0 0 1307191 1640556 945327 1530882 358976 99982 284157 467821 1013970 1097652 -729813 -629831 TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK AND DROP-OUT YOUTH BETWEEN THE AGES OF 16-22. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION, LIFE SKILLS, WORK TRAINING AND EMPLOYMENT. 0 0 1414269 20100 PROVIDED EDUCATIONAL SERVICES TO 133 STUDENTS. 1414269 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 7 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 1 1 1 1 1 1 0 0 0 X JEFFREY A FOSTER CPA 3305648520 3320 WEST MARKET ST SUITE 300 FAIRLAWN OH 44333 ERIC FANKHAUSER PRESIDENT 0.50 X X 0 0 0 HUNT SEARS VICE PRESIDENT 0.30 X X 1375 0 0 TIFFANIE MCNAIR SECRETARY 0.30 X X 1125 0 0 FELICIA SANCHEZ DIRECTOR 0.30 X 1250 0 0 MICHAEL TEMPLE DIRECTOR 0.30 X 1250 0 0 JEFFREY A FOSTER CPA FISCAL OFFICER 1.00 X 0 0 0 5000 0 0 0 0 0 0 LS TOLEDO LLC 159 SOUTH MAIN STREET AKRON OH 44308 EDUCATIONAL MANAGEMENT 1528943 1 1609996 1609996 768 768 MISCELLANEOUS 900099 20100 20100 20100 1630864 20100 0 768 5000 5000 -114674 -114674 1528943 1528943 92009 92009 SPONSORSHIP FEES 19604 19604 1530882 1414269 116613 0 58115 38400 2782 21635 9498 223260 352346 23468 23468 0 0 0 45942 284157 467821 7058 11533 2485 21338 263225 277525 741202 787256 1013970 1097652 X -729813 -629831 -729813 -629831 284157 467821 99982 0 X X 0 1 X 0 0 X 23468 23468 0 0 OTHER RECEIVABLES 45942 45942 CONTINUING FEES 2312 NET PENSION 784944 787256 1630864 0 1630864 0 1630864 1530882 0 1530882 0 1530882 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 AND THE CAREER BASED INTERVENTION (CBI) PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM 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 SCHOOL CONTRACTS WITH LS TOLEDO, LLC FOR MOST OF ITS FUNCTIONS. LS TOLEDO, 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 LS TOLEDO, LLC A MONTHLY CONTINUING FEE OF 96 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES AND LS TOLEDO, LLC IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING THE EDUCATIONAL PROGRAM AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO LS TOLEDO, LLC BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES. 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 BOARD'S FISCAL OFFICER IS RESPONSIBLE FOR THE PREPARATION OF THE FINANCIAL STATEMENTS WHICH ARE AUDITED ANNUALLY BY THE OHIO AUDITOR OF THE STATE. ALTERNATIVE EDUCATION ACADEMY 1830 ADAMS STREET TOLEDO OH 43624 341968429 SCHOOL OH 501(C)(3) 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0