2013-05-13T08:19:01-05:00 2012-06-30 341513062 CBIZ MHM LLC 4040 EMBASSY PARKWAY SUITE 100 AKRON OH 44333 990 2011-07-01 272472489 SOUTH SIDE ACADEMY INC SOUT 3307429090 1833 MARKET STREET YOUNGSTOWN OH 44507 WILLIAM MULLANE 3307429090 2013-05-06 1 ALAN J TOBIN P00633138 3306686500 2011 2016-02-25 16:41:14Z WILLIAM MULLANE 1833 MARKET STREET YOUNGSTOWN OH 44507 4103558 0 X WWW.HOPE-ACADEMIES.COM X 2010 OH TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK & DROP-OUT YOUTH BETWEEN THE AGES OF 16 & 22. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION, LIFE SKILLS, WORK TRAINING, AND EMPLOYMENT. 7 7 0 0 0 0 5440077 4103558 0 0 0 0 0 0 5440077 4103558 0 0 0 0 0 0 0 0 0 5322558 3933504 5322558 3933504 117519 170054 978786 955372 861267 667799 117519 287573 TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK & DROP-OUT YOUTH BETWEEN THE AGES OF 16 & 22. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION, LIFE SKILLS, WORK TRAINING, AND EMPLOYMENT. 0 0 3843878 PROVIDED EDUCATIONAL SERVICES TO 376 STUDENTS. 3843878 1 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 0 0 1 1 0 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 0 1 0 0 0 X BHA SOUTHSIDE LLC ATTN D MASSA 3305356868 121 SOUTH MAIN ST STE 200 AKRON OH 44308 WILLIAM MULLANE 0.50 X X 875 0 0 REV KENNETH SIMON 0.30 X X 875 0 0 JACKIE STEWART 0.30 X X 0 0 0 GERARD BEAN 0.30 X 625 0 0 REV LEWIS MACKLIN 0.30 X 875 0 0 WILLIS TAYLOR 0.30 X 875 0 0 BARBARA TAYLOR 0.30 X 875 0 0 5000 0 0 0 0 0 0 BHA SOUTHSIDE LLC 121 SOUTH MAIN ST STE 200 AKRON OH 44308 EDUCATIONAL MANAGEMENT 3590524 1 4103558 4103558 4103558 0 0 0 3590524 3590524 8698 8698 10146 10146 228 228 12511 12511 6086 6086 SPECIAL EDUCATION SERVI 240615 240615 SPONSORSHIP FEES 60124 60124 BOARD OF EDUCATION 4572 4572 3933504 3843878 89626 0 200802 275328 642941 554206 118873 138811 12973 16170 125838 978786 955372 1403 1019 744557 645947 115307 20833 861267 667799 X 101349 161735 16170 125838 117519 287573 978786 955372 170054 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36602 2440 34162 102209 10533 91676 125838 CONTINUING FEES PAYABLE 20403 SPONSORSHIP FEES PAYABLE 430 20833 4103558 3933504 170054 170054 4103558 0 4103558 0 4103558 3933504 0 3933504 0 3933504 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. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 RECORDS ARE NOT NECESSARY BECAUSE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE PROVIDED. 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. 0 0 0 0 0 0 0 0 0 WILLIAM MULLANE 875 0 0 0 0 0 0 0 0 0 875 0 0 0 REV KENNETH SIMON 875 0 0 0 0 0 0 0 0 0 875 0 0 0 JACKIE STEWART 0 0 0 0 0 0 0 0 0 0 0 0 GERARD BEAN 625 0 0 0 0 0 0 0 0 0 625 0 0 0 REV LEWIS MACKLIN 875 0 0 0 0 0 0 0 0 0 875 0 0 0 WILLIS TAYLOR 875 0 0 0 0 0 0 0 0 0 875 0 0 0 BARBARA TAYLOR 875 0 0 0 0 0 0 0 0 0 875 0 0 0 SUPPLEMENTAL INFORMATION PART III COMPENSATION FROM AN UNRELATED ORGANIZATION PART VII, SECTION A, LINE 5 IN ACCORDANCE TO ORC 3314.02, THE GOVERNING AUTHORITY RECEIVES COMPENSATION FOR EACH MEETING OF THE GOVERNING AUTHORITY THAT THE MEMBER ATTENDS, PROVIDED THAT NO MEMBER OF THE GOVERNING AUTHORITY MAY BE COMPENSATED MORE THAN $425.00 PER MEETING ATTENDED. NO MEMBER MAY BE COMPENSATED MORE THAN $5,000 PER YEAR. THIS COMPENSATION IS PAID TO EACH BOARD MEMBER BY BHA SOUTHSIDE, LLC. 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. (BHA) FOR MOST OF ITS FUNCTIONS. BHA 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 A MONTHLY CONTINUING FEE OF 95 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES" AND BHA 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 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 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.