2015-05-11T20:09:33-07:00 2014-06-30 990 2013-07-01 270082345 Columbus Arts and Technology Academy COLU 2255 Kimberly Parkway E Columbus OH 43232 C David Massa Treasurer 3305150572 2015-05-11 2013 2016-03-07 17:11:31Z C David Massa 2255 Kimberly Parkway E Columbus OH 43232 4205646 0 X www.columbusata.org X 2004 OH To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8. 6 6 0 0 0 0 3740289 4205646 0 0 0 0 5471 0 3745760 4205646 0 0 0 0 0 2314443 0 0 0 4607161 2848273 4607161 5162716 -861401 -957070 273910 440262 6053086 7176508 -5779176 -6736246 The purposes for which the Corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3. 0 0 5162716 837332 3368314 Instructional services for children in grades K-8 for the 2013-2014 school year. 0 0 0 5162716 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 1 18 0 1 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X C David Massa 3305150572 2255 Kimberly Parkway E Columbus OH 43232 X Wendi Faulkner Board President 2 0 X 0 0 0 Greg Lawson Vice President 1 0 X 0 0 0 Matt Vondersaar Board Member 1 0 X 0 0 0 Anthony Panzino Board Member 1 0 X 0 0 0 Brenda Neff Board Fiscal Officer 1 0 X 0 0 0 Marty Ditello Board Member 1 0 X 0 0 0 0 0 0 0 0 0 0 Mosaica Education Inc 45 Broadway Ave 17th Floor New York NY 10006 Management Services and Rent 2522491 Halmark Management Services 1717 Gateway Circle Grove City OH 43123 Food Services 206419 2 0 0 0 0 0 4205646 0 4205646 0 0 0 0 0 0 0 4205646 0 0 0 1747298 1747298 567145 567145 519508 519508 34629 34629 12319 12319 310075 310075 19948 19948 917916 917916 145 145 430657 430657 38297 38297 61337 61337 Instructional Materials 178723 178723 0 0 Sponsor Fees 64975 64975 0 0 Contractual Trade Services 259744 259744 0 0 5162716 5162716 0 0 9908 12318 120285 276607 9607 11530 463748 323941 134110 139807 273910 440262 4084662 5328429 1968424 1848079 6053086 7176508 X -5779176 -6876053 0 0 0 139807 -5779176 -6736246 273910 440262 -957070 0 0 0 0 0 X 0 1 X 1 0 X 0 0 0 0 0 0 0 68089 0 45854 22235 65322 0 47572 17750 330337 0 230515 99822 139807 4205646 0 0 0 0 0 4205646 0 0 0 4205646 5162716 0 0 0 0 0 5162716 0 0 0 5162716 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Posted on the schools website Schedule E, Part I, Line 4 The school is a public school and does not offer financial assistance as a publicly funded school. Schedule E, Part I, Line 6 The school is a public charter school and receives funding from the state of Ohio Form 990, Part VI, Section A, Line 3 The school contracted with Mosaica Education Inc to provide instructional, administrative, and financial services. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared and reviewed by the fiscal officer. The return is then provided to the Governing Board along with a summary of key items in the return. Once approved, the return is signed and filed by the fiscal officer. Form 990, Part VI, Section B, Line 12c The Governing Boards conflict of interest policy is reviewed with new Board members and the full Governing Board on a periodic basis. Governing Board members and key personnel are expected to disclosed any relationships that could potentially be perceived as a conflict of interest. Form 990, Part VI, Section B, Line 15 Although the School has no employees for the fiscal year ended June 30, 2014, the Governing Board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line item groupings in the Governing Board's appropriations budget for the School. Form 990, Part VI, Section C, Line 19 Financial statements are distributed at each regular monthly Board meeting. Governing documents and Governing Board policies are available to the public upon request from the fiscal officer or the School's administrative office. The School waited for Final audited financial statements before filing the Form 990.