2017-05-09T07:45:23-05:00 2016-06-30 341310124 REA & ASSOCIATES INC 941 STEUBENVILLE AVE PO BOX 820 CAMBRIDGE OH 437250820 990 2015-07-01 451258812 GARFIELD ACADEMY INC GARF 3304543128 1379 GARFIELD AVENUE SW CANTON OH 44706 DANA GAMMILL PRESIDENT 3304543128 2017-05-09 1 MARY ELIZABETH WRIGHT CPA P00099212 7404325658 2015 2021-01-29 14:40:06Z X DANA GAMMILL 1379 GARFIELD AVENUE SW CANTON OH 44706 2458500 0 X WWW.HOPE-ACADEMIES.COM X 2011 OH TO PROVIDE A HIGH QUALITY ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-14, GRADES K-8. X 5 5 0 0 0 0 2464527 2438276 0 0 0 0 10452 20224 2474979 2458500 0 0 0 0 88376 147645 0 0 0 2283693 2262524 2372069 2410169 102910 48331 225372 0 2706452 0 -2481080 0 NONE 0 0 2288609 20224 PROVIDED EDUCATIONAL SERVICES TO 219 STUDENTS. 2288609 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X SKODA MINOTTI CPAS ATTN JEFF FOSTER 3305761851 3320 WEST MARKET ST SUITE 300 FAIRLAWN OH 44333 TERRY MCCULLOUGH BOARD MEMBER 0.30 X 1175 0 0 BROTHER DAVE LOMBARDI VICE PRESIDENT 0.30 X X 875 0 0 ANTHONY LOMBARDI JR TREASURER 0.30 X X 1300 0 0 GEORGE SMITH SECRETARY 0.30 X 375 0 0 DANA GAMMILL PRESIDENT 0.50 X X 1300 0 0 JEFF FOSTER FISCAL OFFICER 1.00 X 0 0 0 5025 0 0 0 0 0 0 BHA CANTON LLC 121 SOUTH MAIN ST SUITE 200 AKRON OH 44308 EDUCATIONAL MANAGEMENT 2303547 1 2438276 2438276 MISCELLANEOUS 900099 20224 20224 20224 2458500 20224 0 0 5025 5025 142620 142620 2145989 2145989 19682 19682 20598 20598 5690 5690 SPONSORSHIP FEES 57079 57079 BOARD OF EDUCATION 13199 13199 MISCELLANEOUS 287 287 2410169 2288609 121560 0 46393 0 0 890 0 0 0 0 0 0 178089 0 0 0 0 0 0 0 225372 0 5108 410259 2291085 0 2706452 0 X -2481080 0 -2481080 0 225372 0 X 48331 2432749 X X 0 1 X 1 0 X 0 X 2458500 0 2458500 0 2458500 2410169 0 2410169 0 2410169 PART X, LINE 2: THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY. 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 CASINO TAX DISTRIBUTIONS. 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. NO REMAINING ASSETS- ALL USED TO PAY LIABILITIES 2016-06-30 0 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 2 VICE PRESIDENT, BROTHER DAVE LOMBARDI AND TREASURER, ANTHONY LOMBARDI JR ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH BHA CANTON, LLC FOR MOST OF ITS FUNCTIONS. BHA CANTON, 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 BHA CANTON, LLC A CONTINUING FEE OF 96 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES AND BHA CANTON, 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 BHA CANTON, 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 11 A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER 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 XI, LINE 9: SPECIAL ITEM- REVENUE AND COST DIRECTLY RELATED TO CLOSURE 2,432,749. FORM 990, PART XI, LINE 2C THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR. LIFE SKILLS CENTER OF CANTON 1100 CLEVELAND AVENUE NW CANTON OH 44702 431953714 EDUCATION OH 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0