2024-05-10T11:40:25-05:00 2023-06-30 111986323 MARCUM LLP 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2022-07-01 474186077 AEALAS OF OHIO INC DBA ALBERT EINSTEIN ACADEMY AEAL 4404714982 25000 COUNTRY CLUB BLVD SUITE 135 NORTH OLMSTED OH 44070 STEPHANIE ATAYA FISCAL OFFICER 4404714982 2024-04-24 1 STEPHANIE ATAYA 999009999 0 JEFFREY A FOSTER CPA P00570943 3305648500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALBERT EINSTEIN ACADEMY STEPHANIE ATAYA 25000 COUNTRY CLUB BLVD SUITE 135 NORTH OLMSTED OH 44070 4780942 0 X AEAOHIO.ORG X 2014 OH "THE ORGANIZATION SEEKS TO PREPARE STUDENTS FOR 21ST CENTURY CAREERS AND LIVES AS MEMBERS OF A DEMOCRATIC SOCIETY THROUGH AN INTERDISCIPLINARY EDUCATIONAL EXPERIENCE THAT IS RICH IN EXPOSURE TO MODERN LANGUAGES." 5 5 77 5 0 0 4304480 4747152 0 0 29 18 30181 33772 4334690 4780942 0 0 0 0 3314505 3749686 0 0 0 1475290 1558417 4789795 5308103 -455105 -527161 4821111 4357629 6669044 6732723 -1847933 -2375094 "THE ORGANIZATION SEEKS TO PREPARE STUDENTS FOR 21ST CENTURY CAREERS AND LIVES AS MEMBERS OF A DEMOCRATIC SOCIETY THROUGH AN INTERDISCIPLINARY EDUCATIONAL EXPERIENCE THAT IS RICH IN EXPOSURE TO MODERN LANGUAGES." 0 0 4675240 PROVIDED EDUCATIONAL SERVICES TO 387 STUDENTS. 4675240 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 10 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 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 KRISTEN H ELLIOT-THOMAS SUPERINTENDENT 40.00 X 103325 0 0 SUZANNE VARLEY PRESIDENT 0.50 X X 0 0 0 BETH BOYETTE DIRECTOR 0.30 X 0 0 0 ROBERT CONNORS DIRECTOR 0.30 X 0 0 0 RYAN DAVIS DIRECTOR 0.30 X 0 0 0 SUSAN WOHLEBER 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 103325 0 0 1 0 0 0 DRAKE ELEMENTARY LLC 12192 PARK CLIFF ROAD STRONGSVILLE OH 44136 RENTAL SERVICES 398725 PWA GREAT NORTHERN CORPORATE CENTER LP PO BOX 6076 HERMITAGE PA 16148 RENTAL SERVICES 109222 2 4747152 4747152 18 18 MISCELLANEOUS INCOME 900099 33772 33772 33772 4780942 0 0 33790 2742586 2742586 1007100 1007100 275205 275205 16625 16625 142146 142146 633724 633724 21766 21766 413843 413843 OTHER EXPENSES 55108 55108 5308103 4675240 632863 0 1088489 851711 8851 230759 2517277 1930490 1230960 353835 822593 877125 383901 467544 4821111 4357629 1086101 1139868 2729484 1052241 2853459 4540614 6669044 6732723 X -1847933 -2515210 0 140116 -1847933 -2375094 4821111 4357629 -527161 0 X 0 1 X 1 0 X 4304480 4747152 9051632 4304480 4747152 9051632 9051632 29 18 47 30181 33772 63953 9115632 0.99300 0.99300 X 912269 179021 733248 292606 153946 138660 26085 20868 5217 877125 OTHER RECEIVABLES 467544 467544 NET PENSION LIABILITY 4540614 4540614 4759176 -21766 -21766 4780942 0 4780942 5286337 0 5286337 21766 21766 5308103 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST -21,766. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST 21,766. 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 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 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 FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FISCAL OFFICER PRESENTS THE FORM 990 FOR DISCUSSION AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND THE GOVERNING BOARD, DIRECTORS AND ANY OTHER KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. COMPLIANCE WITH THE POLICY IS REQUIRED 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, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.