2013-05-15T14:02:12-05:00 2012-06-30 341513062 CBIZ MHM LLC 4040 EMBASSY PARKWAY SUITE 100 AKRON OH 44333 990 2011-07-01 201310722 LIFE SKILLS CENTER OF DAYTON LIFE 9372742841 1721 NORTH MAIN STREET DAYTON OH 45405 DEBBIE CARTER 9372742841 2013-05-02 1 ALAN J TOBIN P00633138 3306686500 2011 2016-02-24 21:20:13Z DEBBIE CARTER 1721 NORTH MAIN STREET DAYTON OH 45405 4460917 0 X WWW.LIFESKILLSCENTERS.COM X 2004 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. 4 4 93 0 0 0 2920038 2548237 971713 1912612 365 68 0 0 3892116 4460917 0 0 0 0 1026382 1858019 0 0 0 2922029 2536597 3948411 4394616 -56295 66301 922500 917186 629642 558027 292858 359159 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 2445832 PROVIDED EDUCATIONAL SERVICES TO 261 STUDENTS. 1858019 1912612 LIFE SKILLS CENTER OF DAYTON PROVIDED OTHER SCHOOLS WITH QUALIFIED ON SITE SERVICE PROVIDERS FOR THE PURPOSE OF PROVIDING ON SITE SPECIAL NEEDS RELATED SERVICES. 4303851 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 2 0 93 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X LS DAYTON LLC ATTN D MASSA 3305356868 121 SOUTH MAIN STREET 200 AKRON OH 44308 X DEBBIE CARTER 0.50 X X 0 0 0 SEAN WALTON 0.30 X X 0 0 0 MICHAEL CARTER 0.30 X 0 0 0 NINA CARTER 0.30 X 0 0 0 0 0 0 0 0 0 0 LS DAYTON LLC 121 SOUTH MAIN ST STE 200 AKRON OH 44308 EDUCATIONAL MANAGEMENT 2413985 1 2548237 2548237 SPECIAL EDUCATION SERV 611710 1912612 1912612 1912612 68 68 4460917 1912680 0 0 1362886 1362886 495133 495133 2413985 2413985 4700 4700 11398 11398 734 734 31113 31113 6659 6659 SPONSORSHIP FEE: OCCS 63680 63680 BOARD OF EDUCATION 3686 3686 MICSELLANEOUS EXPENSE 642 642 4394616 4303851 90765 0 232985 388221 150985 154163 224456 284028 260246 72126 163247 144599 34393 18648 19435 0 922500 917186 615 3142 331186 272214 297841 282671 629642 558027 X 258465 340511 34393 18648 292858 359159 922500 917186 66301 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163247 144599 18648 18648 ACCRUED EXPENSES 281856 SPONSORSHIP FEES PAYABLE 815 282671 4460917 4394616 66301 66301 4460917 0 4460917 0 4460917 4394616 0 4394616 0 4394616 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 AND THE CAREER BASED INTERVENTION PROGRAM (CBI). REVENUES RECEIVED FROM THESE PROGRAMS 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. FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTOR MEMBERS DEBBIE CARTER AND MICHAEL CARTER ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH LS DAYTON, LLC FOR MOST OF ITS FUNCTIONS. LS DAYTON 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 LS DAYTON A MONTHLY CONTINUING FEE OF 95.5 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES" AND LS DAYTON 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 LS DAYTON 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.