2024-05-15T14:21:49-05:00 2023-06-30 111986323 MARCUM LLP 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2022-07-01 341972118 SKYWAY CAREER PREP HIGH SCHOOL SKYW 4192415504 3320 WEST MARKET STREET SUITE 300 FAIRLAWN OH 44333 ERIC FANKHAUSER PRESIDENT 4192415504 2024-05-09 1 ERIC FANKHAUSER 999009999 0 JEFFREY A FOSTER CPA P00570943 3305648500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC FANKHAUSER 3320 WEST MARKET STREET SUITE 300 FAIRLAWN OH 44333 2831674 0 X WWW.CAREERPREPSCHOOL.ORG/SKYWAY X 2002 OH WE CHANGE LIVES BY PREPARING STUDENTS FOR IN-DEMAND CAREERS. 5 5 0 1 0 0 2834945 2810543 0 0 55 1031 20100 20100 2855100 2831674 0 0 0 0 -93078 62779 0 0 0 2843683 2827413 2750605 2890192 104495 -58518 390864 655507 1031924 1355085 -641060 -699578 TO ENSURE OUR STUDENTS LEAVE SKYWAY CAREER PREP PROUD OF THEIR ACCOMPLISHMENTS AND HOPEFUL ABOUT THEIR FUTURE, EQUIPPED WITH THE ACADEMIC AND CAREER SKILLS FOR LIFELONG SUCCESS. 0 0 2824777 PROVIDED EDUCATIONAL SERVICES TO 177 STUDENTS. 2824777 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 1 0 0 0 1 5 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 1 0 0 0 1 1 1 1 1 0 0 0 X JEFFREY A FOSTER CPA 3305648520 3320 WEST MARKET ST SUITE 300 FAIRLAWN OH 44333 ERIC FANKHAUSER PRESIDENT 0.50 X X 0 0 0 HUNT SEARS VICE PRESIDENT 0.30 X X 875 0 0 ALISHA MCNAIR SECRETARY 0.30 X X 750 0 0 FELICIA SANCHEZ DIRECTOR 0.30 X 875 0 0 MICHAEL TEMPLE DIRECTOR 0.30 X 750 0 0 STEPHANIE ATAYA FISCAL OFFICER 1.00 X 0 0 0 JEFFREY A FOSTER CPA FISCAL OFFICER 1.00 X 0 0 0 3250 0 0 0 0 0 0 LS TOLEDO LLC 159 SOUTH MAIN STREET AKRON OH 44308 EDUCATIONAL MANAGEMENT 2706725 1 2810543 2810543 1031 1031 MISCELLANEOUS 611110 20100 20100 20100 2831674 0 0 21131 3250 3250 59529 59529 2765248 2765248 23583 23583 OTHER EXPENSES 38582 38582 2890192 2824777 65415 0 37913 31969 7537 8231 48795 1050 7494 293973 474398 23468 23468 0 0 50391 84620 390864 655507 1839 50727 531620 279912 498465 1024446 1031924 1355085 X -641060 -717925 18347 -641060 -699578 390864 655507 -58518 0 X 0 1 X 0 0 X 23468 23468 0 0 NET OPEB ASSET 84620 84620 NET PENSION 1024446 1024446 2831674 0 2831674 0 2831674 2890192 0 2890192 0 2890192 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 AND THE CAREER BASED INTERVENTION (CBI) PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION A, LINE 1A WE CHANGE LIVES BY PREPARING STUDENTS FOR IN-DEMAND CAREERS. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS CONTRACTS WITH AN EDUCATION MANAGEMENT ORGANIZATION (EMO), LS TOLEDO, LLC, FOR THE DAY TO DAY MANAGEMENT OF THE SCHOOL. THE EMO IS ACCOUNTABLE TO THE BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL AND THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 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, SECTION B, LINE 12C 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 CONFLICTS OF INTEREST ARE MADE BY THE REMAINING BOARD MEMBERS WHO DO NOT HAVE A CONFLICT WHILE THE CONFLICTED BOARD MEMBER IS EXCLUDED FROM DISCUSSIONS AND VOTING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EDUCATION MANAGEMENT ORGANIZATION ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOL'S LEGAL COUNSEL. ALL THE FINANCIAL DOCUMENTS ARE MAINTAINED BY THE FISCAL OFFICER. ALTERNATIVE EDUCATION ACADEMY 1830 ADAMS STREET TOLEDO OH 43624 341968429 SCHOOL OH 501(C)(3) 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0