2016-05-16T10:50:01-05:00 2015-06-30 990 2014-07-01 455564652 THE ACADEMY FOR URBAN SCHOLARS-YOUNGSTOWN ACAD 6145459890 250 495 SOUTH HIGH ST COLUMBUS OH 43215 BRIAN G ADAMS TREASURER 6147667009 2016-05-15 2014 2016-08-17 19:52:53Z TONYA BROADNAX 495 SOUTH HIGH ST SUITE 250 COLUMBUS OH 43215 1269269 0 X WWW.AUSOHIO.COM X 2013 OH THE ACADEMY FOR URBAN SCHOLARS MISSION IS TO PROVIDE AN EDUCATIONAL ENVIRONMENT WHICH EQUIPS INDIVIDUALS WITH THE ESSENTIAL TOOLS TO LIVE A PRODUCTIVE AND SELF-SUFFICIENT LIFE. 5 5 17 0 752714 1236197 0 0 33072 752714 1269269 0 0 1429800 0 0 781603 607073 781603 2036873 -28889 -767604 143089 247913 121484 993912 21605 -745999 THE ACADEMY FOR URBAN SCHOLARS MISSION IS TO PROVIDE AN EDUCATIONAL ENVIRONMENT WHICH EQUIPS INDIVIDUALS WITH THE ESSENTIAL TOOLS TO LIVE A PRODUCTIVE AND SELF-SUFFICIENT LIFE. 0 0 1269269 2036873 THE SCHOOL PROVIDED EDUCATION TO 137 STUDENTS 1269269 1 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 0 0 0 1 0 0 0 0 1 26 0 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OH X OHIO COMMUNITY SCHOOL CONSULTANTS 6147667009 65 E WILSON BRIDGE RD COLUMBUS OH 43085 X LEWIS W MACKLIN II MEMBER 003.00 X 1250 0 0 MARGARET HIGHWATER MEMBER 003.00 X 2400 0 0 RUSSELL OATES MEMBER 003.00 X 1500 0 0 TONYA BROADAX MEMBER 003.00 X 1625 0 0 VICKI OLDHAM MEMBER 003.00 X 1500 0 0 BRIAN G ADAMS TREASURER 003.00 X 3600 0 0 11875 0 0 0 NATIONAL CENTER FOR URBAN SOLU 495 COLUMBUS OH 43215 EDUCATION MANAGEMENT 180350 1 1236197 1236197 REFUNDS OF PRIOR YEAR EXPENSES 611100 33072 33072 1269269 0 0 0 477658 477658 952142 952142 180350 180350 2504 2504 41273 41273 186606 186606 119605 119605 2584 2584 12106 12106 MATERIALS AND SUPPLIES 31731 31731 SUPPLEMENTAL EDUCATIONAL SERVICES 25835 25835 LOSS ON DISPOSITION OF ASSETS 4479 4479 2036873 1798056 238817 0 1148 47086 18722 4375 12600 65868 143636 61504 16913 52976 44591 143089 247913 116074 216095 5410 7834 769983 121484 993912 X 21605 -745999 21605 -745999 143089 247913 -767604 X 0 1 X 1 0 X 0 0 0 0 0 0 53304 16093 37211 8200 820 7380 44591 NET PENSION LIABILITY 769983 769983 X 1269269 1269269 1269269 2036873 2036873 2036873 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 NATIONAL CENTER FOR URBAN SOLUTIONS 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. Part VII, line 1A(B) PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS THE ACADEMY FOR URBAN SCHOLARS 1808 E BROAD ST COLUMBUS OH 43205 272039301 CHARTER SCHOOL OH 501C3 170B1AII NO 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ACADEMY FOR URBAN SCHOLARS A 50000 CASH PAYMENTS