2016-05-11T09:15:09-05:00 2015-06-30 311724107 MMB ENTERPRISES INC 65 E WILSON BRIDGE RD SUITE 200 WORTHINGTON OH 43085 990 2014-07-01 341900212 TOWPATH TRAIL HIGH SCHOOL TOWP 2345420102 275 W MARKET ST AKRON OH 44303 RONALD MCDANIEL BOARD PRESIDENT 6147667009 2016-05-11 0 BRIAN G ADAMS P00118422 6147667009 X 2014 2016-08-17 19:52:53Z RON MCDANIEL 275 W MARKET ST AKRON OH 44303 2796974 0 X X 1999 OH WE BELIEVE THAT EVERY STUDENT DESERVES A CHANCE TO EARN A STATE RECOGNIZED HIGH SCHOOL DIPLOMA AND THAT EVERY PARENT HAS THE RIGHT TO SELECT THE BEST PROGRAM FOR THEIR CHILDS NEEDS OUR COMPREHENSIVE MASTERY-BASED CURRICULUM IS GROUNDED IN CORE COURSES 6 6 0 0 2598688 2778056 0 737 799 18119 2599425 2796974 0 0 0 0 0 1884863 2124145 1884863 2124145 714562 672829 1174476 2147091 1867469 2337987 -692993 -190896 WE BELIEVE THAT EVERY STUDENT DESERVES A CHANCE TO EARN A STATE RECOGNIZED HIGH SCHOOL DIPLOMA AND THAT EVERY PARENT HAS THE RIGHT TO SELECT THE BEST PROGRAM FOR THEIR CHILDS NEEDS OUR COMPREHENSIVE MASTERY-BASED CURRICULUM IS GROUNDED IN CORE COURSES 0 0 2294877 2796974 OVERSEEING THE EDUCATION OF STUDENTS IN ACCORDANCE WITH ESTABLISHED STANDARDS 2294877 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 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 1 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 1 0 1 1 0 0 1 1 0 1 0 1 0 0 0 OH X OHIO COMMUNITY SCHOOL CONSULTANTS 6147667009 65 E WILSON BRIDGE RD COLUMBUS OH 43085 PAULA SEIBEL MEMBER 003.00 X 2496 0 0 RON MCDANIEL MEMBER 003.00 X 2912 0 0 MAUREEN ZIEGLER MEMBER 003.00 X 2912 0 0 DEBRA HOWELL MEMBER 003.00 X 1248 0 0 NADIR AKBAR MEMBER 003.00 X 2496 0 0 KATHLEEN BRAND MEMBER 003.00 X 2496 0 0 CHRISTOPHER OWENS MEMBER 003.00 X 1248 0 0 JESSICA HRICOVEC MEMBER 003.00 X 2650 0 0 ROBERT DEMKO MEMBER 003.00 X 2080 0 0 20538 0 0 0 CAMBRIDGE EDUCATIONAL GROUP 275 W MARKET ST AKRON OH 44303 ADMINISTER AND OPERATE SCHOOL 1076963 1 2778056 2778056 799 799 REFUND FROM PRIOR YEAR EXPENSE 611600 18119 18119 18119 2796974 18918 0 0 1304117 879346 424771 41028 41028 40298 40298 243371 243371 169566 169566 3275 3275 SUPPLIES AND MATERIALS 178860 178860 SPONSOR FEES 72244 72244 SUPPLEMENTAL EDUCATION SERVICES 60386 60386 LOSS ON DISPOSITION OF ASSETS 11000 11000 2124145 1301577 822568 0 X 999956 905373 76435 44523 2106 88027 137368 1098567 38740 7952 1059827 1174476 2147091 96759 397177 29452 467997 8215 1741258 1464598 1867469 2337987 X -700945 -755525 7952 564629 -692993 -190896 1174476 2147091 672829 X 0 1 X 1 0 X 0 0 0 0 0 0 38480 38480 1032887 25823 1007064 27200 16799 14282 1059826 NET PENSION LIABILITY 1464598 1464598 X 2796974 2796974 2796974 2294877 2294877 2294877 Part X line 2 THE SCHOOL IMPLEMENTED GASB 68 IN FISCAL YEAR 2015. THIS CAUSED A RESTATEMENT OF FISCAL YEAR 2014 BALANCE SHEET. THE CHANGES ARE IN EFFECT ON PART X. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Part VI, Section A, line 3 THE SCHOOL CONTRACTS WITH CAMBRIDGE EDUCATION GROUP TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL. Part VI, Section A, line 7a THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR. Part VI, Section B, line 11 THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING. Part VI, Section B, line 12C AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW. Part VI, Section C, line 19 THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.