2011-05-16T09:37:38-04:00 2010-06-30 CBIZ MHM LLC 4040 EMBASSY PARKWAY SUITE 100 AKRON OH 443338354 990 2009-07-01 201310722 LIFE SKILLS CENTER OF DAYTON LIFE 9372742841 1721 NORTH MAIN STREET DAYTON OH 45405 Debbie Clements-Carter 2011-05-16 MICHAEL ZELEZNIK 3306686500 2009 2016-02-24 21:20:13Z NOEL WILLIAMS 1721 NORTH MAIN STREET DAYTON OH 45405 3317073 false 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. 5 5 0 0 0 3034897 3316691 0 0 3477 382 0 0 3038374 3317073 0 0 0 0 0 0 0 0 0 3025031 3301974 3025031 3301974 13343 15099 559213 622010 225159 272857 334054 349153 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. false false 3205631 PROVIDED EDUCATIONAL SERVICES TO 333 STUDENTS. 3205631 true true false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false 5 5 false true false false false false false true true false false false true true true false true false X WHLS OF OHIO LLC ATTN D MASSA 3305356868 159 SOUTH MAIN STREET 800 AKRON OH 44308 X NOEL WILLIAMS 2.0 X X 0 0 0 DEBBIE CLEMENTS-CARTER 1.0 X X 0 0 0 DAVID HOUSE II 1.0 X X 0 0 0 MICHAEL CARTER 1.0 X 0 0 0 SEAN WALTON 1.0 X X 0 0 0 0 0 0 0 false false false WHLS OF OHIO LLC 159 SOUTH MAIN STREET 800 AKRON OH 44308 EDUCATIONAL MGMT 3175510 1 3316691 3316691 0 382 382 0 0 0 0 0 0 0 3317073 382 0 0 0 0 0 0 0 0 0 0 3175510 3175510 2355 2355 6796 6796 0 0 0 0 545 545 0 0 0 0 0 0 0 0 0 29576 29576 6658 6658 SPONSORSHIP FEE: OCCS 76876 76876 0 BOARD OF EDUCATION 3178 3178 0 MICSELLANEOUS EXPENSE 480 480 0 3301974 3205631 96343 0 9220 1848 255922 321724 147853 199534 147879 83910 93545 63969 52673 34935 559213 622010 2862 945 222297 258332 0 13580 225159 272857 X 240509 285184 93545 63969 334054 349153 559213 622010 X false true true X true true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147879 83910 63969 63969 CONTINUING FEES RECEIVABLE 34935 34935 0 CONTINUTING FEES PAYABLE 13162 SPONSORSHIP FEES PAYABLE 418 13580 3317073 3301974 15099 15099 3317073 3317073 3317073 3301974 3301974 3301974 true true true A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. true false true true RECORDS ARE NOT NECESSARY BECAUSE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE PROVIDED. false false false false false false false false true false THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM AND CAREER BASED INTERVENTION PROGRAM (CBI). THE REVENUES RECEIVED FROM THE 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 GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION. true PUBLIC AVAILABILITY 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. MANAGEMENT COMPANY DUTIES PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH WHLS OF OHIO, LLC FOR MOST OF ITS FUNCTIONS. WHLS 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 WHLS A MONTHLY CONTINUING FEE OF 94.5 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES" AND WHLS 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 WHLS BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES. CONFLICT OF INTEREST POLICY COMPLIANCE PART VI, SECTION B, LINE 12C THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. 990 REVIEW PROCESS PART VI, SECTION B, LINE 11A A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT TO BE REVIEWED AND SIGNED BEFORE FILING.