2013-02-08T08:28:03-06:00 2012-06-30 351476702 BRADY WARE & SCHOENFELD INC 10 WEST BROAD SUITE 1500 COLUMBUS OH 43215 990 2011-07-01 010684796 STEP BY STEP ACADEMY INC STEP 6144367837 445 E DUBLIN GRANVILLE RD BLDG G WORTHINGTON OH 430853192 MICHELE LAMARCHE 6144367837 2013-01-31 1 BETTY COLLINS P00602371 6148857407 2011 2016-02-25 16:41:14Z MICHELE LAMARCHE 445 E DUBLIN GRANVILLE RD BLDG G WORTHINGTON OH 430853192 10432709 0 X WWW.STEPBYSTEPACADEMY.ORG X 2002 OH TO PROVIDE EXEMPLARY EDUCATIONAL SERVICES FOR PRESCHOOL AND ELEMENTARY SCHOOL AGED AUTISTIC CHILDREN, THEIR PARENTS, EDUCATORS AND PEERS USING RESEARCH PROVEN METHODS OF INSTRUCTION. 5 5 246 0 0 0 800 4597 10869505 10424243 3461 3869 0 0 10873766 10432709 0 0 0 0 7128389 7334638 0 0 0 2529516 2446988 9657905 9781626 1215861 651083 3848737 4620992 2877733 2998905 971004 1622087 TO PROVIDE EXEMPLARY EDUCATIONAL SERVICES FOR PRESCHOOL AND ELEMENTARY SCHOOL AGED AUTISTIC CHILDREN, THEIR PARENTS, EDUCATORS AND PEERS USING RESEARCH PROVEN METHODS OF INSTRUCTION. 0 0 7653732 0 10424243 PROVIDED AUTISTIC PRESCHOOL AND ELEMENTARY SCHOOL AGED CHILDREN WITH DAY PROGRAM SERVICES AND PROVIDED HOME BASED SERVICES TO OTHER CHILDREN. PROVIDED TRAINING TO BEHAVIOR TECHNICIANS AS NEEDED IN APPLIED BEHAVIOR ANALYSIS TO TREAT AND CARE FOR AUTISTIC CHILDREN. ALSO INFORMED THE COMMUNITY OF SERVICES PROVIDED. 7653732 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 246 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X BETH SHULL CONTROLLER 6144367837 445 E DUBLIN GRANVILLE RD BLDG G WORTHINGTON OH 430853192 MICHELE LAMARCHE 40.00 X 0 83000 0 JASON GAMBONE 0.50 X 0 0 0 ED MORGAN 0.50 X 0 0 0 ED NIEBERDING 0.50 X 0 0 0 TRAVIS SWAIN 0.50 X 0 0 0 MARY LYNN HOHMAN 0.50 X 0 0 0 0 83000 0 0 0 0 0 SHENNAH IMAGINATIONS CO 4711 SEVEN LAKES PLACE POWELL OH 43065 CONSULTING AND MGMT 285925 APPLIED BEHAVIORAL SERVICES LLC 4850 MADISON ROAD CINCINNATI OH 45227 CONSULTING 126626 COOK DEMERS AND GLEASON LLC PO BOX 714 NEW ALBANY OH 43054 LEGAL 109001 3 4597 4597 MENTAL HEALTH SERVICES 611710 7532707 7532707 OHIO DEPT OF EDUCATION 611710 2885497 2885497 OTHER PROGRAM REVENUE 611710 6039 6039 10424243 3869 3869 10432709 10424243 0 3869 5820478 4718016 1102462 706645 572799 133846 807515 654563 152952 82500 82500 61099 53142 7957 680168 362960 317208 59893 52093 7800 131864 110139 21725 165656 124367 41289 824785 590691 234094 64757 63973 784 47455 41275 6180 21990 19126 2864 TRAINING AND EDUCATION 227757 222522 5235 PRINT COPY AND POSTAGE 37557 32666 4891 OTHER EXPENSES 24999 21042 3957 DUES PERMITS AND SUBSCR 16508 14358 2150 9781626 7653732 2127894 0 401 1061 1712698 1059079 1925652 3172607 6232 80566 535126 256980 174221 278146 29533 29533 3848737 4620992 2877733 2998905 2877733 2998905 X 971004 1622087 971004 1622087 3848737 4620992 651083 0 X X 0 1 1 X 0 X 251977 65781 186196 272270 180320 91950 10879 10879 0 278146 10432709 9781626 651083 651083 10432709 0 10432709 0 10432709 9781626 0 9781626 0 9781626 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE NOTES TO THE FINANCIAL STATEMENTS SECTION OF THE INDEPENDENT AUDITORS REPORT FOR THE FISCAL YEAR-ENDED JUNE 30, 2012 INCLUDED A NOTE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT STATED "BASED ON ITS REVIEWS, MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011". 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO CHILDREN WITH AUTISM ON A RACIALLY NONDISCRIMINATORY BASIS. PRIVATE OR PUBLIC FUNDING FOR SERVICES IS ARRANGED BY AND IS THE RESPONSIBILITY OF EACH CHILDS PARENT OR GUARDIAN. FUNDING AND THE PRESENCE OF AUTISM ARE THE ONLY CRITERIA FOR SCHOOL ENROLLMENT. THE ORGANIZATION DID NOT COMPLY WITH CERTAIN ASPECTS OF REVENUE PROCEDURE 75-50. SPECIFICALLY, THE ORGANIZATION DOES NOT HAVE THE MONEY TO PAY FOR ADVERTISING ITS POLICY THROUGH NEWSPAPERS OR BROADCAST MEDIA. HOWEVER, IT WILL REQUEST PERIODICALLY A NEWSPAPER PUBLICATION TO STATE SUCH POLICY AS A FREE PUBLIC SERVICE ANNOUNCEMENT. SHENNAH IMAGINATIONS CO CONTRACTUAL 307280 CONSULTING AND MANAGEMENT. 0 MASTERMIND LEARNING LLC CONTRACTUAL 12375 AUTISM DATA COLLECTION, EDUCATIONAL MATERIALS AND TRAINING. 0 APPLIED BEHAVIORAL SERVICES DAYTON LLC CONTRACTUAL 60097 AUTISM DATA COLLECTION, EDUCATIONAL MATERIALS AND TRAINING. 0 PIECE BY PIECE CONSULTING SERVICES LLC S-CORP SHAREHOLDER 0 NONE 0 MASTERMIND EDUCATIONAL MATERIALS LLC LLC MEMBER 0 NONE 0 SPECTRUM ABA TECHNOLOGIES LLC LLC MEMBER 0 NONE 0 APPLIED BEHAVIORAL SERVICES LLC CONTRACTUAL 219403 CONSULTING 0 THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS VARIOUS RELATIONSHIPS FOR BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS AS A SHAREHOLDER AND LLC MEMBER WITH AN OWNERSHIP INTEREST IN THE RELATED PASS-THROUGH ENTITIES INCLUDED IN PART IV LINES 1-6. THE EXECUTIVE DIRECTOR HAS AN AFFILIATION WITH THE RELATED PASS-THROUGH ENTITY INCLUDED IN PART IV LINE 7. ALL TRANSACTION AMOUNTS REPORTED IN PART IV COLUMN (C) ARE ANNUAL PAYMENTS AND ACCRUED AMOUNTS FOR THE FISCAL YEAR BEGINNING JULY 1, 2011 AND ENDING JUNE 30, 2012. THE EXECUTIVE DIRECTOR ALSO RECEIVED FROM THE RELATED PASS-THROUGH ENTITY INCLUDED IN PART IV LINE 1 AS COMPENSATION FOR SERVICES RENDERED A 2011 FORM W-2 FOR 83,000. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS INDEPENDENT AUDITOR OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED.