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THIS IS DONE THROUGH ENCOURAGING AND ASSURING THE DISCOVERY, UNDERSTANDING, DISSEMINATION AND PRACTICE OF EDUCATION, SCIENCE, MATHEMATICS, ENGINEERING, TECHNOLOGY, OR THEIR APPLICATIONS THROUGH CONTINUING PROFESSIONAL DEVELOPMENT AND TRAINING. 1483728 true true false false false false false false false true true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 17 0 true 8 true false false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false false false false OH X MICHAEL WOYTEK 6143892182 5930 WILCOX PLACE SET F DUBLIN OH 43016 MICHAEL WOYTEK CHIEF EXEC O 40.00 X 89252 0 0 BARRY ALLRED OJS EDITOR 1.00 X 0 0 0 WILLIAM BEAGLE TRUSTEE 1.00 X 0 0 0 RICHARD D BENZ TRUSTEE 1.00 X 0 0 0 MARTIN ENGLISH PRESIDENT-EL 1.00 X X 0 0 0 CHARLES FLOWER PRESIDENT 1.00 X X 0 0 0 JEANNE GOGOLSKI TRUSTEE 1.00 X 0 0 0 PETE HARLIN TREASURER 1.00 X X 0 0 0 MINA MAKARY TRUSTEE 1.00 X 0 0 0 STEPHEN MCCONOUGHY SECRETARY 1.00 X X 0 0 0 JOHN MEANS JAC DIRECTOR 1.00 X 0 0 0 HALLE MILLER TRUSTEE 1.00 X 0 0 0 CHRISTINA O'MALLEY TRUSTEE 1.00 X 0 0 0 RODNEY SHEETS PAST PRESIDE 1.00 X X 0 0 0 RANDI THOMAS TRUSTEE 1.00 X 0 0 0 NICK WELDY TRUSTEE 1.00 X 0 0 0 89252 false false false ENTREPRENEURIAL ENGAGEMENT OF OHIO 32331 LAKE RD AVON LAKE OH 44012 MANAGEMENT FEE 120000 1 25130 1236737 155383 1417250 FEES 85694 85694 85694 140773 140773 MISCELLANEOUS 97910 97910 97910 1741627 183604 140773 X 714985 714985 89252 66939 22313 294563 220922 73641 23414 23414 30593 22945 7648 56808 34085 22723 262643 262643 73429 56055 17374 17732 17732 61067 54960 6107 49807 29884 19923 17424 12197 5227 BANK FEES 6811 5449 1362 SERVICE AGREEMENTS 6283 1257 5026 MISCELLANEOUS 1563 1407 156 1706374 1483728 222646 0 X 1226566 860280 10433 9135 1421 30491 29626 2299 865 203249 435356 1081956 393608 2525924 1699244 192829 124143 1972881 1151567 10667 38734 2176377 1314444 X 70323 107576 279224 277224 349547 384800 2525924 1699244 35253 X false true X true false X 518014 576393 1146064 1357224 1417250 5014945 261254 207317 231830 226469 183604 1110474 779268 783710 1377894 1583693 1600854 6125419 6125419 123 6959 53879 -56901 140773 144833 123 6959 53879 -56901 140773 144833 134713 132617 267330 914104 923286 1431773 1526792 1741627 6537582 0.93700 0.94070 0.02000 0.00000 X PART III, LINE 12 REIMBURSEMENTS & OTHER MISC INC 267,330 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197868 197868 196455 1413 197868 193955 2500 196455 181489 12466 193955 181614 125 181489 1.00000 false false 30491 29626 865 865 INVESTMENTS 354874 RIGHT OF USE ASSET 38734 393608 RIGHT OF USE LIABILITY 38734 38734 X 1741627 1741627 1741627 1706374 1706374 1706374 SCHEDULE D, PAGE 2, PART V, LINE 4 UNDER THE ACADEMY BY-LAWS, THE EXECUTIVE COMMITTEE HAS THE AUTHORITY, BY MAJORITY, TO MAKE EMERGENCY DEFICIT APPROPRIATIONS. SINCE THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED, ALL APPROPRIATED FUNDS SHALL BE REPLACED. SCHEDULE D, PAGE 3, PART X THE ACADEMY COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ACEDEMY ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR YEARS ENDED 2020, 2021, AND 2022 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. true SCHOLARSHIPS 714985 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REMITS THE SCHOLARSHIPS DIRECTLY TO THE SCHOOLS. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROMOTE INTEREST IN SCIENCE. THIS IS DONE THROUGH ENCOURAGING AND ASSURING THE DISCOVERY, UNDERSTANDING, DISSEMINATION AND PRACTICE OF EDUCATION, SCIENCE, MATHEMATICS, ENGINEERING, TECHNOLOGY, OR THEIR APPLICATIONS THROUGH CONTINUING PROFESSIONAL DEVELOPMENT AND TRAINING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR COMMENT PRIOR TO BEING FINALIZED. THE BOARD IS PROVIDED AN ELECTRONIC VERSION OF THE FORM 990 AND PROVIDED WITH TIME TO REVIEW AND COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE RESPONSIBLE FOR INFORMING THE BOARD WHEN A CONFLICT EXISTS. THE BOARD THEN DETERMINES THE MEMBER'S LEVEL OF INVOLVEMENT IN THE MATTER. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST OF THE BOARD OF TRUSTEES. THE TRUSTEES REVIEW EACH REQUEST AND DETERMINE IF AND WHAT DOCUMENTS SHOULD BE MADE AVAILABLE. FORM 990, PART IX, LINE 11G CONSULTANT 262,643 0 0 FORM 990, PART X LINE 32, TOTAL NET ASSETS OR FUND BALANCES: MANAGEMENT IDENTIFIED AN ERROR RELATED TO THE TREATMENT OF AN INTANGIBLE ASSET THAT WAS IMPROPERLY EXPENSED IN THE PRIOR YEAR'S FINANCIAL STATEMENTS. THE INTANGIBLE ASSET WAS INITIALLY RECORDED AS AN EXPENSE RATHER THAN BEING CAPITALIZED AS AN INTANGIBLE ASSET WITH A DEFINED USEFUL LIFE, AS REQUIRED BY ASC 350. THE EFFECT OF THE RESTATEMENT ON THE CONSOLIDATED BALANCE SHEET AND RESULTS OF OPERATIONS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022 ARE AS FOLLOWS: AS PREVIOUSLY REPORTED RESTATED INTANGIBLE ASSET - 203,249 TOTAL ASSETS 2,322,675 2,525,924 NET ASSETS 146,298 349,547 TOTAL LIABILITIES AND EQUITY 2,322,675 2,525,924 EXPENSE 1,664,842 1,461,593 NET INCOME (LOSS) (138,050) 65,199