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 201310790 HOPE ACADEMY NORTHWEST CAMPUS HOPE 2162266800 1441 WEST 116TH STREET CLEVELAND OH 44102 ROBERT ENGELS PRESIDENT 2162266800 2017-05-09 1 MARY ELIZABETH WRIGHT CPA P00099212 7404325658 2015 2021-01-29 14:40:06Z ROBERT ENGELS 1441 WEST 116TH STREET CLEVELAND OH 44102 2737778 0 X WWW.HOPE-ACADEMIES.COM X 2004 OH TO PROVIDE A HIGH QUALITY ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-17,GRADE K-11. 5 5 0 0 0 0 2712408 2718333 0 0 162 832 17025 18613 2729595 2737778 0 0 0 0 131178 119568 0 0 0 2503882 2556855 2635060 2676423 94535 61355 587392 695074 3565956 3612283 -2978564 -2917209 X "IT IS OUR MISSION TO PROVIDE AN EFFECTIVE, CONSISTENT, AND ACADEMICALLY RIGOROUS EDUCATION IN A SAFE, DISCIPLINED, AND NURTURING ENVIRONMENT. WE WILL EMPOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL BY IMPLEMENTING A COMPREHENSIVE CURRICULUM FACILITATED BY HIGHLY EFFECTIVE EDUCATORS IN COLLABORATION WITH FAMILIES AND THE COMMUNITY, AND SUPPORTED BY PRGERESSIVE TECHNOLOGY." 0 0 2565515 18613 PROVIDED EDUCATIONAL SERVICES TO 247 STUDENTS. 2565515 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 6 0 1 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 SKODA MINOTTI CPAS ATTN JEFF FOST 3305761851 3320 WEST MARKET ST SUITE 300 FAIRLAWN OH 44333 ROBERT ENGELS PRESIDENT 0.50 X X 625 0 0 CHARLOTTE BURRELL VICE PRESIDENT 0.30 X X 625 0 0 JEAN LEE TREASURER 0.30 X X 917 0 0 BONNIE CHILDS SECRETARY 0.30 X X 938 0 0 MARILYN HOLLEY BOARD MEMBER 0.30 X 917 0 0 JEFF FOSTER FISCAL OFFICER 1.00 X 0 0 0 4022 0 0 0 0 0 0 HA NORTHWEST LLC 121 SOUTH MAIN ST SUITE 200 AKRON OH 44308 EDUCATIONAL MANAGEMENT 2593065 1 2718333 2718333 832 832 MISCELLANEOUS 900099 18613 18613 18613 2737778 18613 0 832 4022 4022 115546 115546 2440083 2440083 9152 9152 20646 20646 9886 9886 2161 2161 SPONSORSHIP FEES 60117 60117 BOARD OF EDUCATION 14767 14767 BANK FEES 43 43 2676423 2565515 110908 0 18944 123888 292173 228853 19176 62996 7638 621 233335 272477 134560 128321 16126 6239 587392 695074 2290 8458 18286 72088 543642 856972 3001738 2674765 3565956 3612283 X -2978564 -2917209 -2978564 -2917209 587392 695074 61355 0 X X 0 1 X 1 0 X 134560 128321 6239 6239 NET PENSION 2674765 2674765 X 2737778 0 2737778 0 2737778 2676423 0 2676423 0 2676423 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 PARTICIPATED 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 THE SCHOOL CONTRACTS WITH HA NORTHWEST, LLC FOR MOST OF ITS FUNCTIONS. HA NORTHWEST , 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 HA NORTHWEST, LLC A MONTHLY CONTINUING FEE OF 94.5 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUE AND HA NORTHWEST, 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 HA NORTHWEST, 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 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 NORTH AKRON 1458 BRITTAIN ROAD AKRON OH 44310 202513573 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