2016-05-16T15:23:42-05:00 2015-06-30 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2014-07-01 311600674 ALLIANCE COMMUNITY SCHOOLS INC ALLI 9375679426 1416 WEST RIVERVIEW AVENUE DAYTON OH 45402 TAMMY S EMRICK TREASUER 9375679426 2016-05-16 1 MARY T COLEGATE CPA P00197566 9372235247 2016-05-10 2014 2016-08-17 19:52:53Z DAYTON LEADERSHIP ACADEMIES - DAYTON VIEW CAMPUS LEADERSHIP ACADEMIES - EARLY LEARNING ACADEMY TAMMY S EMRICK 1416 WEST RIVERVIEW AVENUE DAYTON OH 45402 4856106 0 X N/A 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. 6 6 83 2 0 0 3192774 2863747 1102627 1992359 0 -182950 0 0 4295401 4673156 0 0 0 0 2816368 2604585 0 0 0 1853113 2586632 4669481 5191217 -374080 -518061 2992081 2365676 300998 6160147 2691083 -3794471 X 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 1 5140017 1809409 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. 5140017 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 17 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X TAMMY S EMRICK 9375679426 1416 WEST RIVERVIEW AVENUE DAYTON OH 45402 DAVID GREER BOARD MEMBER 1.00 X 0 0 0 ELLEN IRELAND BOARD MEMBER 1.00 X 0 0 0 DR PAMELA ELLIS BOARD MEMBER 1.00 X 0 0 0 GAYLE BULLARD BOARD MEMBER 1.00 X 0 0 0 JOSHUA WARD BOARD MEMBER 1.00 X 0 0 0 DR MARC SMITH BOARD MEMBER 1.00 X 0 0 0 RICHARD PENRY PRESIDENT 1.00 X 0 0 0 TAMMY EMRICK SCHOOL TREASURER 8.00 X 40500 0 0 DR T J WALLACE EXECUTIVE DIRECTOR 40.00 X 96419 0 20508 136919 0 20508 0 0 0 0 0 2863747 2863747 SCHOOL PROGRAMS 611710 1155796 1155796 STUDENT SERVICES 611110 836563 836563 1992359 182950 -182950 -182950 -182950 4673156 1809409 0 0 X 150500 110000 40500 1930767 1930767 167672 167672 337433 337433 18213 18213 10700 10700 1660106 1660106 703204 703204 25781 25781 65825 65825 MATERIALS & SUPPLIES 70564 70564 OTHER OPERATING EXPENSE 50452 50452 5191217 5140017 51200 0 2431144 1888233 149820 241759 334712 99028 411117 235684 2992081 2365676 300998 290639 0 5869508 300998 6160147 X 2645492 -3801116 45591 6645 2691083 -3794471 2992081 2365676 X -518061 -5967493 X X 0 1 X 1 1 1 X 6840453 5874373 5213452 3192774 2863747 23984799 6840453 5874373 5213452 3192774 2863747 23984799 23984799 610 610 23985409 9959203 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36446 3069 33377 298266 95959 202307 235684 NET PENSION LIABILITY 5869508 5869508 4673156 0 4673156 0 4673156 5191217 0 5191217 0 5191217 FORM 990, PART III, LINE 3 ALLIANCE COMMUNITY SCHOOLS, INC. HAD SEVERAL DIVISIONS. THESE DIVISIONS OPERATED UNDER THE NAME OF DAYTON LEADERSHIP ACADEMIES - DAYTON LIBERTY CAMPUS AND DAYTON LEADERSHIP ACADEMIES - DAYTON VIEW CAMPUS. ON JULY 1, 2013, THE SCHOOL VOLUNTARY SUSPENDED ITS OPERATIONS AT ITS DAYTON LIBERTY CAMPUS IN ORDER TO FOCUS EXCLUSIVELY ON ONE CAMPUS, WHICH IS THE DAYTON VIEW CAMPUS. THE DAYTON LIBERTY RESTARTED OPERATIONS AT THE DAYTON VIEW CAMPUS ON JULY 1, 2014, UNDER A K-2 PROGRAM MODEL. THE NAME WAS CHANGED FROM DAYTON LIBERTY TO EARLY LEARNING ACADEMY WHEN IT REOPENED. 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 453,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,248. TRANSPORTATION: PROGRAM SERVICE EXPENSES 137,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,588. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 19,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,462. OTHER: PROGRAM SERVICE EXPENSES 23,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,910. PROFESSIONAL AND TECHNICAL: PROGRAM SERVICE EXPENSES 1,025,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025,898. FORM 990, PART XI, LINE 9: NET PENSION LIABILITY ADDBACK -5,967,493. 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 ONE SOUTH MAIN STREET STE 600 DAYTON OH 45402 311638208 THE ORGANIZATION OWNS THE SCHOOL BUILDING OH 501(C) LINE 11B, II ALLIANCE FACILITIES MANGEMENT 0 ALLIANCE EDISON LLC ONE SOUTH MAIN STREET STE 600 DAYTON OH 45402 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 1 0 0 0 ALLIANCE EDISON LLC K 7252 ACCRUAL ALLIANCE EDISON LLC P 27995 ACCRUAL ALLIANCE FACILITIES MANAGEMENT K 11302 ACCRUAL ALLIANCE FACILITIES MANAGEMENT P 5000 ACCRUAL