2017-05-15T10:24:08-05:00 2016-06-30 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2015-07-01 311600674 ALLIANCE COMMUNITY SCHOOLS INC ALLI 9375679426 1416 WEST RIVERVIEW AVENUE DAYTON OH 45402 NICKI HAGLER TREASUER 9375679426 2017-05-15 1 MARY T COLEGATE CPA P00197566 9372235247 2017-05-15 2015 2021-01-29 14:40:06Z DAYTON LEADERSHIP ACADEMIES - DAYTON VIEW CAMPUS DAYTON LEADERSHIP ACADEMIES - EARLY LEARNING ACADEMY NICKI HAGLER 1416 WEST RIVERVIEW AVENUE DAYTON OH 45402 5126941 0 X HTTP://WWW.DAYTONLEADERSHIPACADEMIES.COM X 1998 OH TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. SPECIFICALLY, THE SCHOOL'S PURPOSE IS TO BE A CHARTER SCHOOL SERVING CHILDREN FROM KINDERGARTEN THROUGH GRADE EIGHT. 8 8 79 0 0 0 2863747 2987108 1992359 2108718 0 0 0 31115 4856106 5126941 0 0 0 0 2604585 2150487 0 0 0 2586632 2933813 5191217 5084300 -335111 42641 2365676 2405903 6160147 6157732 -3794471 -3751829 TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. SPECIFICALLY, THE SCHOOL'S PURPOSE IS TO BE A CHARTER SCHOOL SERVING CHILDREN FROM KINDERGARTEN THROUGH GRADE EIGHT. 0 0 5043308 2139833 TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. SPECIFICALLY, THE SCHOOL'S PURPOSE IS TO BE A CHARTER SCHOOL SERVING CHILDREN FROM KINDERGARTEN THROUGH GRADE EIGHT IN DAYTON, OHIO. THE SCHOOL SERVED 360 STUDENTS DURING THE FISCAL YEAR. 5043308 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 1 0 0 0 1 38 0 1 79 1 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 NICKI HAGLER 9375679426 1416 WEST RIVERVIEW AVENUE DAYTON OH 45402 ELLEN IRELAND BOARD CHAIR 4.00 X X 0 0 0 DAVID GREER BOARD MEMBER 1.00 X 0 0 0 PAMELA ELLIS BOARD MEMBER 1.00 X 0 0 0 JOSHUA WARD BOARD VICE CHAIR 2.00 X X 0 0 0 MARC SMITH BOARD MEMBER 1.00 X 0 0 0 CAROL PREWITT SPECIAL CONSULTANT TO THE BOARD 1.00 X 0 0 0 MARK MCGUIRE SPECIAL ADVISOR 1.00 X 0 0 0 DICK PENRY SPECIAL ADVISOR 1.00 X 0 0 0 DR T J WALLACE EXECUTIVE DIRECTOR 40.00 X 111346 0 20508 TAMMY EMRICK FORMER TREASURER 10.00 X 35292 0 0 NICKI NAGLER STARTED 712016 TREASUER 10.00 X 0 0 0 146638 0 20508 1 0 0 0 0 2887108 100000 2987108 STUDENT SERVICES 611110 1079070 1079070 SCHOOL PROGRAMS 611710 1029648 1029648 2108718 MISCELLANEOUS 900099 31115 31115 31115 5126941 2139833 0 0 X 146638 111346 35292 1621824 1621824 249684 249684 117224 117224 15117 15117 5700 5700 1886396 1886396 578077 578077 5350 5350 52880 52880 MATERIALS & SUPPLIES 221801 221801 OTHER OPERATING EXPENSE 183609 183609 5084300 5043308 40992 0 1888233 1794416 241759 460806 302589 151908 235684 150681 2365676 2405903 290639 391281 5869508 5766451 6160147 6157732 X -3801116 -3762690 6645 10861 -3794471 -3751829 2365676 2405903 X 42641 1 X X 0 1 X 1 1 1 X 5874373 5213452 3192774 2863747 2987108 20131454 5874373 5213452 3192774 2863747 2987108 20131454 20131454 20131454 8398249 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36446 4527 31919 266143 147381 118762 150681 NET PENSION LIABILITY 5766451 5766451 5126941 0 5126941 0 5126941 5084300 0 5084300 0 5084300 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN PREPARED BY THE OUTSIDE ACCOUNTANTS, REVIEWED BY THE TREASURER, AND PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ITEMS ON THE MONTHLY AGENDA ARE REVIEWED WITH ROLL CALL WITH EACH BOARD MEMBER ASKING IF THERE IS A CONFLICT OF INTEREST. IF ANY, A BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THAT ITEM. CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A CONTRACT WAS NEGOTIATED WITH THE EXEUCTIVE DIRECTOR, UTILIZING COMPARABLE SALARY/BENEFIT INFORMATION FROM REGIONAL EDUCATION MANAGEMENT FIRM, MANGEN AND ASSOCIATES, AND FROM THE SCHOOL'S AUTHORIZER, THE FORDHAM FOUNDATION, A NATIONAL EDUCATION LEADER. FORM 990, PART VI, SECTION C, LINE 19 THEY ENTITY MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ENTITY'S TAX RETURNS CAN BE VIEWED ON ANOTHER WEBSITE OR UPON REQUEST. THE ORGANIZATION BY STATE LAW MUST NOTIFY THE PUBLIC THAT THE STATE AUDITOR HAS COMPLETED THEIR ANNUAL REPORT. IT IS ALSO STATE LAW THAT THE ORGANIZATION'S FINANCIAL STATEMENTS BE AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL FINANCIAL STATEMENT IS ON THE OHIO STATE AUDITOR'S WEBSITE AND ALSO CAN BE OBTAIN THROUGH REQUEST AT THE SCHOOL. FORM 990, PART IX, LINE 11G FOOD SERVICE: PROGRAM SERVICE EXPENSES 287,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,942. TRANSPORTATION: PROGRAM SERVICE EXPENSES 162,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,603. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 48,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,690. OTHER: PROGRAM SERVICE EXPENSES 160,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,705. PROFESSIONL AND TECHNICAL: PROGRAM SERVICE EXPENSES 1,216,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,216,935. TUITION: PROGRAM SERVICE EXPENSES 9,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,521. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGNT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE SCHOOL IS REQUIRED TO HAVE AN ANNUAL AUDIT PERFORMED BY THE STATE AUDITORS. DAYTON LEADERSHIP ACADEMIES - DAYTON VIEW CAMPUS 1416 WEST RIVERVIEW AVENUE DAYTON OH 45402 270899939 SCHOOL OH ALLIANCE FACILITIES MANAGEMENT O3601 RIGBY ROAD STE 400 DAYTON OH 45342 311638208 THE ORGANIZATION OWNS THE SCHOOL BUILDING OH 501(C) LINE 11B, II ALLIANCE FACILITIES MANAGEMENT 0 ALLIANCE EDISON LLC O3601 RIGBY ROAD STE 400 DAYTON OH 45342 311724055 THE ORGANIZATION OWNS THE SCHOOL BUILDING OH N/A RELATED 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 ALLIANCE EDISON LLC K 7252 ACCRUAL ALLIANCE EDISON LLC P 26898 ACCRUAL ALLIANCE FACILITIES MANAGEMENT P 5236 ACCRUAL