2018-04-27T14:57:45-07:00 2017-06-30 990 2016-07-01 271967626 SOUTHERN CLEVELAND DROP BACK IN SOUT 3305150572 3187 Fulton Road Cleveland OH 44109 Dave Massa Fiscal Officer 3305150572 2018-02-05 108.220.149.86 2016 2021-01-29 14:40:06Z George V Voinovich Reclamation Academy C David Massa 219 E Maple St Ste 202 North Canton OH 44720 1146961 0 X X 2010 OH To maintain and provide a school which provides the opportunity for success to, and motivates and instructs, those students who fail to learn in a traditional school setting and have decided to drop out of the school system. 6 6 7 0 0 0 0 0 1228767 1146961 0 0 0 0 1228767 1146961 0 0 0 0 606264 612875 0 0 0 622503 576990 1228767 1189865 0 -42904 114928 506762 1193269 1628007 -1078341 -1121245 To maintain and provide a school which provides the opportunity for success to, and motivates and instructs, those students who fail to learn in a traditional school setting and have decided to drop out of the school system. 0 0 1139475 115098 1146961 The School delivers an individualized, holistic program of instruction dedicated to student success. The program is designed to support high school-age students who have left the school system or are at risk of leaving, and want to earn a standard high school diploma. The school provides the flexibility and convenience needed to accommodate students' schedules, life circumstances and learning needs. 0 0 0 1139475 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 1 7 0 1 7 1 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X C David Massa 3305150572 11801 Buckeye Rd Cleveland OH 44120 Karen Lewis Board Member 1 0 X 1375 0 0 Sonya Boyd Board Chairperson 2 0 X 1625 0 0 Courtney Perry Board Member 1 0 X 1685 0 0 Monica Williams Board Member 1 0 X 1625 0 0 Aaron Berg Board Vice Chairperson 1 0 X 1375 0 0 Rodney Lewis Board Member 1 0 X 1375 0 0 9060 0 0 0 0 0 0 Edison Learning Inc Harborside 5 185 Hudson Street Ste 2910 Jersey City NJ 07311 Education Management 473626 1 0 1146961 1146961 0 0 1146961 0 0 0 0 0 1146961 1146961 0 0 X 419532 419532 193343 193343 30000 30000 35670 35670 131702 131702 23435 23435 43810 43810 131817 131817 15199 15199 Sponsor Fees 20390 0 20390 0 Instructional Materials 109442 109442 0 0 Student Transportation 35525 35525 0 0 1189865 1139475 50390 0 8057 8348 8408 50135 2952 30930 95511 417349 114928 506762 23415 716 31610 124306 1138244 1502985 1193269 1628007 X -1078341 -1121245 0 0 0 0 -1078341 -1121245 114928 506762 -42904 0 0 0 0 0 X 0 1 X 1 0 X 1020580 999158 848165 1228767 1146961 5243631 1020580 999158 848165 1228767 1146961 5243631 5243631 913047 0 0 0 913047 1933627 999158 848165 1228767 1146961 6156678 X Schedule A, Part III, Line 12 There was no other income in 2016. Deferred Outflows of Resources 417349 417349 0 Net Pension Liability 1418195 Deferred Inflows of Resources 84790 1502985 1146961 0 0 0 0 0 1146961 0 0 0 1146961 1189865 0 0 0 0 0 1189865 0 0 0 1189865 Form 990, Part VI, Section A, Line 3 The school contracted with a management company, Edison Learning Inc, to provide certain operational functions and management services. 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 finally to the fiscal officer for signature and filing. Form 990, Part VI, Section B, Line 12c The Board of Directors, in conjunction 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 federal and state 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.