2024-05-15T08:51:23-05:00 2023-06-30 111986323 MARCUM LLP 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2022-07-01 311757110 MIAMI VALLEY ACADEMY MIAM 9372944522 5656 N SPRINGBORO PIKE SUITE 2806 DAYTON OH 45449 STEPHANIE ATAYA FISCAL OFFICER 9372944522 2024-05-09 1 STEPHANIE ATAYA 999009999 0 JEFFREY A FOSTER CPA P00570943 3305648500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE ATAYA 5656 N SPRINGBORO PIKE SUITE 2806 DAYTON OH 45449 1997306 0 X WWW.MIAMIVALLEYACADEMIES.COM X 2002 OH PROVIDE A HIGH QUALITY ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-14, GRADES K-8 5 5 0 7 0 0 2010026 1997237 0 0 0 0 21950 69 2031976 1997306 0 0 0 0 -170178 147516 0 0 0 1858616 1884604 1688438 2032120 343538 -34814 1642594 1660554 2479056 2531830 -836462 -871276 X IT IS OUR MISSION TO PROVIDE AN EFFECTIVE, CONSISTENT AND ACADEMICALLY RIGOROUS EDUCATION IN A SAFE, DISCIPLINED AND NURTURING ENVIRONMENT. WE WILL EMPOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL BY IMPLEMENTING A COMPREHENSIVE CURRICULUM FACILITATED BY HIGHLY EFFECTIVE EDUCATORS IN COLLABORATION WITH FAMILIES AND THE COMMUNITY AND SUPPORTED BY PROGRESSIVE TECHNOLOGY. 0 0 1700956 PROVIDED EDUCATIONAL SERVICES TO 117 STUDENTS. 1700956 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X JEFFREY A FOSTER CPA 3305648520 3320 W MARKET STREET SUITE 300 FAIRLAWN OH 44333 X CHRIS ANDERSON PRESIDENT 0.50 X X 0 0 0 JON SHARRAH VICE PRESIDENT - UNTIL 10/2022 0.30 X X 0 0 0 GINA DETATE DIRECTOR 0.30 X 0 0 0 DR PROSPER DOAMKEPOR DIRECTOR - UNTIL 10/2022 0.30 X 0 0 0 DENISE SMITH DIRECTOR 0.30 X 0 0 0 CARRIE THOMAS DIRECTOR 0.30 X 0 0 0 JENNIFER ZWEIRS DIRECTOR 0.30 X 0 0 0 STEPHANIE ATAYA FISCAL OFFICER 1.00 X 0 0 0 JEFFREY A FOSTER CPA FISCAL OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 EDUCATIONAL EMPOWERMENT GROUP LLC 526 S MAIN ST SUITE 509 AKRON OH 44311 EDUCATIONAL MANAGEMENT 1055477 1 1997237 1997237 MISCELLANEOUS 611110 69 69 69 1997306 0 0 69 147516 147516 1428007 1428007 125433 125433 42669 42669 108990 108990 SUPPLIES AND MATERIALS 147366 147366 OTHER EXPENSES 32139 32139 2032120 1700956 331164 0 245473 208959 133858 156077 877 877 517155 626059 1790937 1245990 653937 544947 91294 123635 1642594 1660554 256277 230141 893429 399720 1329350 1901969 2479056 2531830 X -836462 -871276 -836462 -871276 1642594 1660554 -34814 0 X X 0 1 X 1 0 X 762927 217980 544947 674512 674512 0 353498 353498 0 544947 NET OPEB ASSET 123635 123635 NET PENSION LIABILITY 1375220 INTERGOVERNMENTAL PAYABLE 9052 LONG TERM LEASE PAYABLE 517697 1901969 1954637 -42669 -42669 1997306 0 1997306 1989451 0 1989451 42669 42669 2032120 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST -42,669. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST 42,669. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 EEG, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY EEG, LLC A MONTHLY CONTINUING FEE OF 13 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES", DEFINED IN THE AGREEMENT AS, ALL REVENUES AND INCOME RECEIVED BY THE SCHOOL EXCEPT FOR CHARITABLE CONTRIBUTIONS. THE CONTINUING FEE IS PAID TO EEG, LLC BASED ON THE QUALIFIED GROSS REVENUES. 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 TO BE REVIEWED AND SIGNED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING AUTHORITY REVIEWS 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, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW. 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. THIS IS THE POLICY PUT IN PLACE SINCE INCEPTION.