2015-05-15T13:28:58-05:00 2014-06-30 351476702 BRADY WARE & SCHOENFELD INC ONE SOUTH MAIN STREET SUITE 600 DAYTON OH 454022088 990 2013-07-01 311600674 ALLIANCE COMMUNITY SCHOOLS INC ALLI 9372687418 1416 W RIVERVIEW AVENUE DAYTON OH 45402 TAMMY S EMRICK TREASUER 9372687418 2015-05-15 1 MARY T COLEGATE CPA P00197566 9372235247 2015-05-15 2013 2016-04-25 22:37:26Z DAYTON LEADERSHIP ACADEMIES - DAYTON LEADERSHIP ACADEMIES - DAYTON VIEW CAMPUS AND DAYTON LIBERTY CAMPUS TAMMY S EMRICK 1416 W RIVERVIEW AVENUE DAYTON OH 45402 4295401 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. 5 5 141 2 0 0 5213452 3192774 1478132 1102627 0 0 0 0 6691584 4295401 0 0 0 0 4308522 2816368 0 0 0 699997 1853113 5008519 4669481 1683065 -374080 3452297 2992081 387134 300998 3065163 2691083 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 4617281 1102627 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 692 STUDENTS DURING THE FISCAL YEAR. 4617281 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 14 0 1 141 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 9372687418 4401 DAYTON LIBERTY ROAD DAYTON OH 45417 RICHARD PENRY PRESIDENT 1.00 X X 0 0 0 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 TAMMY EMRICK SCHOOL TREASURER 8.00 X 41500 0 0 DR T J WALLACE EXECUTIVE DIRECTOR 40.00 X 94997 0 3819 136497 0 3819 0 0 0 0 0 3192774 3192774 STUDENT SERVICES 611110 1038549 1038549 SCHOOL PROGRAMS 611710 64078 64078 1102627 4295401 1102627 0 0 X 151500 110000 41500 2115272 2115272 252199 252199 193963 193963 103434 103434 10700 10700 903665 903665 549409 549409 19017 19017 58393 58393 OTHER OPERATING EXPENSE 165225 165225 MATERIALS & SUPPLIES 146704 146704 4669481 4617281 52200 0 2570370 2431144 472960 149820 614874 203757 408967 411117 3452297 2992081 387134 300998 387134 300998 X 3065163 2645492 45591 3065163 2691083 3452297 2992081 -374080 0 X X 0 1 X 1 1 1 X 7973659 6840453 5874373 5213452 3192774 29094711 7973659 6840453 5874373 5213452 3192774 29094711 29094711 3349 610 3959 29098670 11865285 0.99990 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389950 157177 232773 224924 46580 178344 411117 4295401 0 4295401 0 4295401 4669481 0 4669481 0 4669481 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. AS OF 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 ON JULY 1, 2014 UNDER A K-2 PROGRAM MODEL. 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 326,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,862. TRANSPORTATION: PROGRAM SERVICE EXPENSES 110,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,537. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 31,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,973. OTHER : PROGRAM SERVICE EXPENSES 17,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,632. PROFESSIONAL AND TECHNICAL : PROGRAM SERVICE EXPENSES 416,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416,661. 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 MANGEMENT 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 23960 ACCRUAL ALLIANCE EDISON LLC P 5700 ACCRUAL ALLIANCE FACILITIES MANAGEMENT K 67743 ACCRUAL ALLIANCE FACILITIES MANAGEMENT P 5000 ACCRUAL