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        <BookValueAmt>15314838</BookValueAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by an outside CPA firm who sends it to the Treasurer for review. After the Treasurer's review is completed, the 990 is sent to the Board of Directors for review and discussion. If no changes are required, the Form is electronically filed with the Internal Revenue Service by the outside CPA firm.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>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 a conflict while the conflicted board member is excluded from discussing and voting.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a/15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The management agreement was negotiated and approved by the board at its inception. Comparison was done at the time the contracts were entered.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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 council. All the financial documents are maintained by the fiscal officer.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 6a</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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        <USAddress>
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          <CityNm>Groveport</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43125</ZIPCd>
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        <PrimaryActivitiesTxt>Property Ownership</PrimaryActivitiesTxt>
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</Return>
