2024-05-13T15:23:25-05:00 2023-06-30 111986323 MARCUM LLP 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2022-07-01 854085040 DAYTON CAREER TECH HIGH SCHOOL DAYT 9379912130 401 E 3RD ST DAYTON OH 45402 STEPHANIE ATAYA FISCAL OFFICER 9379912130 2024-05-12 1 STEPHANIE ATAYA 999009999 0 JEFFREY A FOSTER CPA P00570943 3305648500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE ATAYA 401 E 3RD ST DAYTON OH 45402 1833120 0 X HTTPS://WWW.RIVERSCAPEEDU.ORG/ X 2021 OH THE MISSION OF RIVERSCAPE CAREER TECH HIGH SCHOOL IS TO EMPOWER STUDENTS BY INTEGRATING RIGOROUS CLASSROOM INSTRUCTION WITH DIVERSE PATHWAYS, RELEVANT ENRICHMENT OPPORTUNITIES, UNIQUE EDUCATIONAL EXPERIENCES AND BY PROVIDING STUDENTS A PERSONALIZED QUALITY EDUCATION. STUDENTS WILL BE GIVEN OPPORTUNITIES TO DEVELOP ESSENTIAL LIFE SKILLS, CERTIFIED OCCUPATIONAL SKILLS AND MEANINGFUL EMPLOYMENT SKILLS AND/OR ENTRANCE INTO A HIGHER EDUCATION PROGRAM IN WHICH THEY NEED TO PURSUE LIFE'S GOALS. WE WILL FOCUS OUR RESOURCES TO PROVIDE EVERY CHILD EVERY CHANCE TO SUCCEED. 4 4 0 4 0 0 1455597 1761770 0 0 0 0 2146 71350 1457743 1833120 0 0 0 0 1213 179287 0 0 0 1500017 1895043 1501230 2074330 -43487 -241210 787465 1383194 830952 1646110 -43487 -262916 X THE MISSION OF RIVERSCAPE CAREER TECH HIGH SCHOOL IS TO EMPOWER STUDENTS BY INTEGRATING RIGOROUS CLASSROOM INSTRUCTION WITH DIVERSE PATHWAYS, RELEVANT ENRICHMENT OPPORTUNITIES, UNIQUE EDUCATIONAL EXPERIENCES AND BY PROVIDING STUDENTS A PERSONALIZED QUALITY EDUCATION. STUDENTS WILL BE GIVEN OPPORTUNITIES TO DEVELOP ESSENTIAL LIFE SKILLS, CERTIFIED OCCUPATIONAL SKILLS AND MEANINGFUL EMPLOYMENT SKILLS AND/OR ENTRANCE INTO A HIGHER EDUCATION PROGRAM IN WHICH THEY NEED TO PURSUE LIFE'S GOALS. WE WILL FOCUS OUR RESOURCES TO PROVIDE EVERY CHILD EVERY CHANCE TO SUCCEED. 0 0 1659612 PROVIDED EDUCATIONAL SERVICES TO 111 STUDENTS 1659612 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X JEFFREY A FOSTER CPA 3305648520 3320 W MARKET STREET SUITE 300 FAIRLAWN OH 44333 X JOSHUA NALLS PRESIDENT 0.50 X X 0 0 0 JAMES KEYS VICE PRESIDENT 0.30 X X 0 0 0 TASHA MILLERTON TREASURER 0.30 X X 0 0 0 TIMOTHY MCKINNEY JR DIRECTOR 0.30 X 0 0 0 JEFF FOSTER CPA FISCAL OFFICER 1.00 X 0 0 0 STEPANIE ATAYA FISCAL OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 EDUCATIONAL EMPOWERMENT GROUP LLC 1115 S MAIN STREET AKRON OH 44301 EDUCATIONAL SERVICES 891278 1 1761770 1761770 OTHER REVENUE 611110 71350 71350 71350 1833120 0 0 71350 179287 179287 1388975 1388975 91350 91350 27007 27007 263283 263283 SUPPLIES AND MATERIALS 99238 99238 OTHER EXPENSES 25190 25190 2074330 1659612 414718 0 34509 8137 108237 128548 45000 56710 596943 1019490 459286 588009 560204 0 44362 787465 1383194 393647 611495 0 126163 437305 908452 830952 1646110 X -43487 -271117 8201 -43487 -262916 787465 1383194 X -241210 21781 X X 0 1 X 0 0 X 1019490 459286 560204 560204 LONG TERM PORTION OF LEASE PAYABLE 329208 PENSION LIABILITY 579244 908452 1806113 -27007 -27007 1833120 0 1833120 2047323 0 2047323 27007 27007 2074330 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT READING "THE ACADEMY/SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, OR AGE IN ITS PROGRAMS AND ACTIVITIES. IN ADDITION, THE SCHOOL DISTRICT PROVIDES EQUAL ACCESS TO THE BOY SCOUTS OF AMERICA AND OTHER DESIGNATED YOUTH GROUPS" IN THE POLICIES SECTION ON THE WEBSITE SCHEDULE E, PART I, LINE 6 THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM, FACILITIES AID, AND CASINO TAX DISTRIBUTIONS, WHICH ARE REFLECTED UNDER "OPERATING REVENUES" ON THE STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION. REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUE IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION A, LINE 3 EEG, LLC WILL BE RESPONSIBLE FOR PROCURING THE EDUCATIONAL PROGRAM AT THE SCHOOL, WHICH INCLUDE BUT ARE NOT LIMITED TO, SALARIES AND BENEFITS OF ALL PERSONNEL, CURRICULUM MATERIALS, TEXTBOOKS, LIBRARY BOOKS, COMPUTERS AND OTHER EQUIPMENT, SOFTWARE, SUPPLIES, BUILDING PAYMENTS, MAINTENANCE, CAPITAL, AND INSURANCE WHICH ARE THEN INVOICED TO THE SCHOOL OR REIMBURSED TO EEG, LLC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING AUTHORITY REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, 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. THE AUDITED FINANCIALS CAN BE FOUND ON THE AUDITOR OF THE STATE OF OHIO WEBSITE FORM 990, PART XI, LINE 9: CHANGE IN UNRESTRICTED NET ASSETS PER FINANCIAL STATEMENTS 21,781. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.