2024-05-12T07:49:53-05:00 2023-06-30 341310124 REA & ASSOCIATES INC 905 ZANE STREET 2ND FLOOR ZANESVILLE OH 43701 990 2022-07-01 455303198 ACADEMY OF EDUCATIONAL EXCELLENCE ACAD 4193822280 728 PARKSIDE BLVD TOLEDO OH 43607 TODD JOHNSON TREASURER 4193822280 2024-05-12 1 TODD JOHNSON 999009999 1 M KATHERINE BROWN CPA P01439473 7404542461 2024-05-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD JOHNSON 728 PARKSIDE BLVD TOLEDO OH 43607 1754122 0 X N/A X 2012 OH AEE IS A SPECIALIZED ELEMENTARY CHARTER SCHOOL SERVING CHILDREN K-6 8 8 48 0 0 0 1495800 1747153 0 0 0 0 1859 6969 1497659 1754122 0 0 0 0 986224 1195567 0 0 0 637496 690345 1623720 1885912 -126061 -131790 1099222 1026172 2163421 2222161 -1064199 -1195989 AEE IS AN ELEMENTARY CHARTER SCHOOL SERVING CHILDREN K-6 WHOSE MISSION IS TO DEVELOP THE WHOLE CHILD SOCIALLY EMOTIONALLY AND ACADEMICALLY WHILE PREPARING THEM FOR GLOBAL LEADERSHIP THROUGH SPECIFIC CURRICULUM 0 0 1829390 6969 AEE IS AN ELEMENTARY CHARTER SCHOOL SERVING CHILDREN K-6 WHOSE MISSION IS TO DEVELOP THE WHOLE CHILD SOCIALLY EMOTIONALLY AND ACADEMICALLY WHILE PREPARING THEM FOR GLOBAL LEADERSHIP THROUGH SPECIFIC CURRICULUM. THE SCHOOL PROVIDED EDUCATION TO 107 STUDENTS. 1829390 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 1 2 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SUPERINTENDENT 4193822280 728 PARKSIDE BLVD TOLEDO OH 43607 X ALLISON COX SECRETARY 1.00 X X 0 0 0 BEVERLY TUCKER VICE PRESIDENT 1.00 X X 0 0 0 CHARLES H HARRISON PRESIDENT 1.00 X X 0 0 0 DR JAMES JONES BOARD MEMBER 1.00 X 0 0 0 JOHN D WALTHALL III BOARD MEMBER 1.00 X 0 0 0 LENA WEBB BOARD MEMBER 1.00 X 0 0 0 SONYA R LOGGINS SCHOOL LEADER/ DISTRICT SUPERINTENDENT 1.00 55.00 X X 0 0 0 BILL HARRIS BOARD MEMBER 1.00 X 0 0 0 DR ISREAL I KOPPISCH ASSISTANT SUPERINTENDENT 1.00 X 0 0 0 TODD JOHNSON TREASURER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 1747153 1747153 OTHER REVENUE 611600 6969 6969 6969 1754122 6969 0 0 X 886800 886800 308767 308767 281297 281297 79715 79715 4788 4788 243759 243759 24612 24264 348 5032 5032 46667 46667 OTHER EXPENSES 4475 4475 1885912 1829390 56522 0 35164 58033 183969 112920 670979 651428 317001 217577 124812 99424 84298 104367 1099222 1026172 127366 123155 1427 1265 949085 436496 86934 66791 998609 1594454 2163421 2222161 X -1135616 -1284460 71417 88471 -1064199 -1195989 1099222 1026172 -131790 0 X 0 1 X 0 0 X 317001 217577 99424 99424 NET OPEB ASSET 104367 104367 NET PENSION LIABILITY 1447829 NET OPEB LIABILITY 146625 1594454 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOLS NON-DISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IN PRINT ADVERTISING AND BROCHURES. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECIEVES FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS AND TO PROVIDE ASSISTANCE TO STUDENTS IN NEED. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1E. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH NOECA TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD ELECTS TO REMOVE MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL TREASURER REVIEWS THE 990 AND SUMBITS IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNING DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTAINED BY THE FISCAL OFFICER AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 70,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,342. PROFESSIONAL/TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 210,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,955.