2013-05-15T15:57:47-05:00 2012-06-30 351476702 BRADY WARE & SCHOENFELD INC ONE SOUTH MAIN STREET SUITE 600 DAYTON OH 454022088 990 2011-07-01 311600674 ALLIANCE COMMUNITY SCHOOLS INC ALLI 9372687418 4401 DAYTON LIBERTY ROAD DAYTON OH 45417 TAMMY S EMRICK 9372687418 2013-05-15 1 TODD R ROBERTS P00197560 9372235247 2011 2016-02-24 21:20:13Z DAYTON LEADERSHIP ACADEMIES - DAYTON LEADERSHIP ACADEMIES - DAYTON VIEW CAMPUS AND DAYTON LIBERTY CAMPUS TAMMY S EMRICK 4401 DAYTON LIBERTY ROAD DAYTON OH 45417 7742621 0 X N/A X 1998 OH TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. SPECIFICALLY, THE SCHOOL'S PURPOSE IS TO BE A CHARTER SCHOOL SERVING CHILDREN FROM KINDERGARTEN THROUGH GRADE EIGHT. 5 5 108 8 0 0 10430554 5874373 110686 1868248 610 0 0 0 10541850 7742621 0 0 0 0 0 455538 0 0 0 10434837 7317067 10434837 7772605 107013 -29984 3022675 2868221 1610593 1486123 1412082 1382098 TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. SPECIFICALLY, THE SCHOOL'S PURPOSE IS TO BE A CHARTER SCHOOL SERVING CHILDREN FROM KINDERGARTEN THROUGH GRADE EIGHT. 0 0 7734605 1868248 TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. SPECIFICALLY, THE SCHOOL'S PURPOSE IS TO BE A CHARTER SCHOOL SERVING CHILDREN FROM KINDERGARTEN THROUGH GRADE EIGHT IN DAYTON, OHIO. THE SCHOOL SERVED 779 STUDENTS DURING THE FISCAL YEAR. 7734605 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 1 0 0 0 0 1 4 0 108 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X TAMMY S EMRICK 9372687418 4401 DAYTON LIBERTY ROAD DAYTON OH 45417 VANESSA WARD 1.00 X 0 0 0 RICHARD PENRY 1.00 X X 0 0 0 DAVID GREER 1.00 X 0 0 0 ELLEN IRELAND 1.00 X 0 0 0 DOUG MANGEN 1.00 X 0 0 0 DR PAMELA ELLIS 1.00 X 0 0 0 TAMMY EMRICK 5.00 X 38000 0 0 38000 0 0 1 0 0 0 EDISON LEARNING INC 900 S GAY STREET KNOXVILLE TN 37902 MANAGEMENT COMPANY SERVICES 6095506 1 5865173 9200 5874373 STUDENT SERVICES 611110 1809034 1809034 SCHOOL PROGRAMS 611710 59214 59214 1868248 7742621 1868248 0 0 360109 360109 95429 95429 6616753 6578753 38000 624532 624532 13956 13956 OTHER 60711 60711 MATERIALS & SUPPLIES 1115 1115 7772605 7734605 38000 0 1631587 1732952 1153836 911973 348900 125604 237252 223296 3022675 2868221 1610593 1486123 1610593 1486123 X 1412082 1382098 1412082 1382098 3022675 2868221 -29984 0 X X 0 1 1 X 1 1 X 10164703 9326783 7973659 6840453 5874373 40179971 10164703 9326783 7973659 6840453 5874373 40179971 40179971 57621 13213 3349 610 74793 40254764 14474237 0.99810 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348900 125604 223296 223296 7742621 7772605 -29984 -29984 7742621 0 7742621 0 7742621 7772605 0 7772605 0 7772605 FORM 990, PART VI, SECTION A, LINE 3 ALLIANCE COMMUNITY SCHOOLS, INC. HAS CONTRACTED WITH EDISONLEARNING, INC. TO ACT AS A MANAGEMENT COMPANY FOR BOTH OF THE SCHOOLS. EDISONLEARNING, INC. IS TO PROVIDE EDUCATIONAL PROGRAMS THAT OFFER EDUCATION EXCELLENCE AND A LABORATORY FOR EDUCATIONAL INNOVATION BASED ON EDISONLEARNING, INC.'S UNIQUE SCHOOL DESIGN, COMPREHENSIVE EDUCATIONAL PROGRAMS AND MANAGEMENT PRINCIPLES. THE CONTRACT LAPSED EFFECTIVE JULY 1, 2012. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN PREPARED BY THE OUTSIDE ACCOUNTANTS, REVIEWED BY THE TREASURER. AND PROVIDE TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ITEMS ON THE MONTHLY AGENDA ARE REVIEWED WITH ROLL CALL WITH EACH BOARD MEMBER ASKING IF THERE IS A CONFLICT OF INTEREST. IF ANY, A BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THAT ITEM. CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THEY ENTITY MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ENTITY'S TAX RETURNS CAN BE VIEWED ON ANOTHER WEBSITE OR UPON REQUEST. THE ORGANIZATION BY STATE LAW MUST NOTIFY THE PUBLIC THAT THE STATE AUDITOR HAS COMPLETED THEIR ANNUAL REPORT. IT IS ALSO STATE LAW THAT THE ORGANIZATION'S FINANCIAL STATEMENTS BE AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL FINANCIAL STATEMENT IS ON THE OHIO STATE AUDITOR'S WEBSITE AND ALSO CAN BE OBTAIN THROUGH REQUEST AT THE SCHOOL. OVERSIGHT PROCESS OR SELECTION PROCESS FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGNT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE SCHOOL IS REQUIRED TO HAVE AN ANNUAL AUDIT PERFORMED BY THE STATE AUDITORS. DAYTON LEADERSHIP ACADEMIES - DAYTON VIEW CAMPUS 1416 WEST RIVERVIEW AVENUE DAYTON OH 45402 270899939 SCHOOL OH ALLIANCE FACILITIES MANGEMENT ONE SOUTH MAIN STREET STE 600 DAYTON OH 45402 311638208 THE ORGANIZATION OWNS THE SCHOOL OH 501(C) LINE 11B, II ALLIANCE FACILITIES MANGEMENT 0 ALLIANCE EDISON LLC ONE SOUTH MAIN STREET STE 600 DAYTON OH 45402 311724055 THE ORGANIZATION OWNS THE SCHOOL OH N/A RELATED 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 ALLIANCE EDISON LLC J 7152 ACCRUAL ALLIANCE EDISON LLC O 18752 ACCRUAL ALLIANCE FACILITIES MANAGEMENT J 617380 ACCRUAL ALLIANCE FACILITIES MANAGEMENT O 17304 ACCRUAL