2014-02-14T09:43:45-06:00 2013-06-30 341310124 REA & ASSOCIATES INC 941 STEUBENVILLE AVE PO BOX 820 CAMBRIDGE OH 437250820 990 2012-07-01 272472489 SOUTH SIDE ACADEMY INC SOUT 3307429090 1833 MARKET STREET YOUNGSTOWN OH 44507 WILLIAM MULLANE 3307429090 2014-02-14 1 MARY ELIZABETH WRIGHT CPA P00099212 7404325658 2014-02-14 2012 2015-11-30 17:44:51Z WILLIAM MULLANE 1833 MARKET STREET YOUNGSTOWN OH 44507 3175794 0 X WWW.HOPE-SCADEMIES.COM X 2010 OH SEE SCHEDULE O 7 7 0 0 0 0 4103558 3175794 0 0 0 0 0 0 4103558 3175794 0 0 0 0 0 5000 0 0 0 3933504 3145418 3933504 3150418 170054 25376 955372 512592 667799 199643 287573 312949 TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK AND DROP-OUT YOUTH BETWEEN THE AGES OF 16 AND 22. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION, LIFE SKILLS, WORK TRAINING, AND EMPLOYMENT. 0 0 3071109 PROVIDED EDUCATIONAL SERVICES TO 291 STUDENTS. 3071109 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X WHITE HAT MANAGEMENT ATTN ANGELA NEELEY 3305356868 121 SOUTH MAIN STREET SUITE 200 AKRON OH 44308 WILLIAM MULLANE 0.50 X X 875 0 0 REV KENNETH SIMON 0.30 X X 875 0 0 GERARD BEAN 0.30 X 625 0 0 REV LEWIS MACKLIN II 0.30 X 875 0 0 WILLIS TAYLOR 0.30 X 875 0 0 BARBARA TAYLOR 0.30 X 875 0 0 JACKIE STEWART 0.30 X 0 0 0 5000 0 0 0 0 0 0 BHA SOUTHSIDE LLC 121 SOUTH MAIN ST SUITE 200 AKRON OH 44308 EDUCATIONAL MANAGEMNET 3029260 1 3175794 3175794 3175794 0 0 0 5000 5000 3029260 3029260 5456 5456 10802 10802 459 459 41390 41390 7088 7088 SPONSORSHIP FEES 45617 45617 BOARD OF EDUCATION 5295 5295 BANK FEES 51 51 3150418 3071109 79309 0 275328 203762 554206 224382 138811 54363 125838 84448 955372 512592 1019 1441 645947 198202 20833 0 667799 199643 X 287573 312949 0 0 287573 312949 955372 512592 25376 0 X X 0 1 X 1 1 1 X 36602 9761 26841 102209 44602 57607 84448 X 3175794 0 3175794 0 3175794 3150418 0 3150418 0 3150418 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION. ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK AND DROP-OUT YOUTH BETWEEN THE AGES OF 16 AND 22. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION, LIFE SKILLS, WORK TRAINING, AND EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTOR MEMBERS WILLIS TAYLOR AND BARBARA TAYLOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH BHA SOUTHSIDE, LLC. FOR MOST OF ITS FUNCTIONS. BHA SOUTHSIDE, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY BHA SOUTHSIDE, LLC A MONTHLY CONTINUING FEE OF 95 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES" AND IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING EDUCATIONAL PROGRAMS AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO BHA SOUTHSIDE, LLC BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW. FINANCIAL STATEMENTS & REPORTING FORM 990, PART XI, LINE 2 (C) THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.