2024-05-13T12:39:12-04:00 2023-06-30 341413003 Zupka & Associates 4141 Rockside Road Seven Hills OH 44131 990 2022-07-01 383778700 Sullivant Avenue Community School SULL 6143085991 3435 Sullivant Avenue Columbus OH 43204 Dan Lamb Treasurer 2023-11-08 false Dan Lamb XXX-XX-XXXX Sarah Salnajs P02531601 2164756136 2022 2023-04-26 12:10:37Z Michael Beckett 3435 Sullivant Avenue Columbus OH 43204 4781179 false X www.imaginesullivant.org X 2008 Provides a caring and supportive learning community in which members become productive life-long learner. 5 5 0 0 0 0 4530626 4765982 0 0 155 8455 0 6742 4530781 4781179 0 0 0 0 0 0 0 0 4142893 4518896 4142893 4518896 387888 262283 9915756 10206570 12370613 12399144 -2454857 -2192574 Provides a caring and supportive learning community in which members challenge and motivate each other to become proficient, honorable citizens and productive life-long learner. false false 1103866 4781179 Community school in Ohio which provides caring and supportive learning community in which members challenge and motivate each other to become proficient, honorable citizens through the following measures of excellence: parent choice and satisfaction, adhering to shared values, positive character development, economic sustainability. 1103866 true false false false false false false false false false true false false true true false false 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 true true false false false false true 4 0 true 0 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 X 5 5 false true false false false false false true true false false false true true true true true true false false false false X Charter School Specialists 6148378945 40 Hill Road Pickerington OH 43147 Michael Beckett Board President 1 X X 1125 0 0 Anthony Lung Secretary 1 X X 875 0 0 Andrew Parker Board Member 1 X 750 0 0 Kemi Domingo Board Member 1 X 1125 0 0 Kristen Harper Board Member 1 X 750 0 0 Dan Lamb Treasurer 1 X 0 0 0 4625 0 0 false false false 4662173 103809 4765982 0 8455 8455 0 0 0 0 0 0 0 0 0 Other non-operating revenue 6742 6742 6742 4781179 15197 0 0 3415030 0 3415030 39821 39821 0 55440 55440 0 673255 673255 0 191445 191445 0 Sponsorship 86107 86107 0 Other 57798 57798 0 0 0 0 0 4518896 1103866 3415030 0 936779 1171900 135823 425951 3980 11120 8220545 475128 7891406 7745417 947768 852182 9915756 10206570 331418 575286 12039195 11823858 12370613 12399144 X -2454857 -2192574 -2454857 -2192574 9915756 10206570 262283 X true false false true false X 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 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false 0 false 0 0 0 0 0 false false false 609211 609211 7611334 475128 7136206 0 0 0 7745417 0 0 Net OPEB Asset 182393 Deferred Outflows of Resources - Pension and OPEB 669789 852182 Net Pension Liability 1932464 Net OPEB Liability 95968 Promissory Note Payable 8976289 Deferred Inflows of Resources - Pension and OPEB 819137 11823858 0 0 0 0 0 0 0 0 true true true true true true true false false false false false false false false true false true Schedule E, Line 6a Explanation The School receives financial assistance from the federal government and state agencies in the form of grants. The disbursement of funds received from these grants normally requires compliance with terms and conditions of the grant which are specified in grant agreements and are subject to audit by the grantor agencies. Form 990, Part VI, Question 11b The 990 is prepared by an outside CPA firm who sends it to the treasurer, the Board of Director's legal representative and Board President for review. Form 990, Part VI, Question 13 All members of the Board of Directors are subject to a conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflict of interest are made by the remaining board members who do not have conflict while the conflicted board member is excluded from the discussing and voting. Form 990, Part VI, Question 15a The management agreement was negotiated and approved by the board at its inception. The management company was reviewed and compared to alternatives when they were selected. Form 990, Part VI, Question 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 governance documents) are maintained by the School legal counsel. All the financial documents are maintained by the fiscal officer. Part XII, Line 3b and 2b The audit is in process. Sullivant School Properties LLC 3435 Sullivant Avenue Columbus OH 43204 383778700 Property ownership OH 619150 7870868 N/A false false false false false false false false false false false false false false false false false false false