2014-02-15T10:51:39-06:00 2013-06-30 341310124 REA & ASSOCIATES INC 941 STEUBENVILLE AVE PO BOX 820 CAMBRIDGE OH 437250820 990 2012-07-01 451258812 GARFIELD ACADEMY INC GARF 3304543128 1379 GARFIELD AVENUE SW CANTON OH 44706 DANA GAMMILL 3304543128 2014-02-14 1 MARY ELIZABETH WRIGHT CPA P00099212 7404325658 2014-02-14 2012 2015-11-30 17:44:51Z DANA GAMMILL 1379 GARFIELD AVENUE SW CANTON OH 44706 2229166 0 X WWW.HOPE-ACADEMIES.COM X 2011 OH SEE SCHEDULE O 5 5 0 0 0 0 2422412 2229166 0 0 0 0 0 0 2422412 2229166 0 0 0 0 0 0 0 0 0 2421780 2230839 2421780 2230839 632 -1673 254326 67433 253694 68474 632 -1041 X SEE SCHEDULE O 0 0 2152825 PROVIDED EDUCATIONAL SERVICES TO 237 STUDENTS. 2152825 1 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 AKRON OH 44308 X JACK CALHOUN 0.50 X X 0 0 0 BROTHER DAVE LOMBARDI 0.30 X X 0 0 0 ANTHONY LOMBARDI JR 0.30 X X 0 0 0 GEORGE SMITH 0.30 X 0 0 0 DANA GAMMILL 0.30 X X 0 0 0 0 0 0 0 0 0 0 BHA CANTON LLC 121 SOUTH MAIN ST SUITE 200 AKRON OH 44308 EDUCATIONAL MANAGEMENT 2152323 1 2228702 464 2229166 2229166 0 0 0 2152323 2152323 6615 6615 6117 6117 502 502 10355 10355 SPONSORSHIP FEES 54064 54064 BOARD OF EDUCATION 786 786 BANK FEES 77 77 2230839 2152825 78014 0 17748 2201 231421 65232 5157 254326 67433 1493 1221 204195 67253 48006 0 253694 68474 X 632 -1041 632 -1041 254326 67433 -1673 0 X X 0 1 X 1 1 1 X 0 X 2229166 0 2229166 0 2229166 2230839 0 2230839 0 2230839 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 GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION. ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 TO PROVIDE A HIGH QUALITY ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-14, GRADES K-8. ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 "IT IS OUR MISSION TO PROVIDE AN EFFECTIVE, CONSISTENT, AND ACADEMICALLY RIGOROUS EDUCATION IN A SAFE, DISCIPLINED, AND NURTURING ENVIRONMENT. WE WILL EMPOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL BY IMPLEMENTING A COMPREHENSIVE CURRICULUM FACILITATED BY HIGHLY EFFECTIVE EDUCATORS IN COLLABORATION WITH FAMILIES AND THE COMMUNITY, AND SUPPORTED BY PROGRESSIVE TECHNOLOGY." FORM 990, PART VI, SECTION A, LINE 2 VICE PRESIDENT, BROTHER DAVE LOMBARDI AND TREASURER, ANTHONY LOMBARDI JR ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH BHA CANTON, LLC FOR MOST OF ITS FUNCTIONS. BHA CANTON, 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 CANTON, LLC A CONTINUING FEE OF 96 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES" AND BHA CANTON, LLC IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING THE EDUCATIONAL PROGRAM AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO BHA CANTON, 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 STATEMENT AND REPORTING FORM 990, PART XI, LINE 2C 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. LIFE SKILLS CENTER OF CANTON 1100 CLEVELAND AVENUE NW CANTON OH 44702 431953714 EDUCATION OH 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0