2021-05-10T11:31:41-05:00 2020-06-30 341513062 CBIZ MHM LLC 5450 FRANTZ ROAD SUITE 300 DUBLIN OH 43016 990 2019-07-01 431962223 FOCUS LEARNING ACADEMY OF NORTHERN COLUMBUS FOCU 6145470920 1880 E DUBLIN GRANVILLE RD COLUMBUS OH 432293523 CYNTHIA MERCER FISCAL AGENT 6145470920 2021-05-10 1 MICHAEL F DRENNEN P00078628 6147934501 2019 2022-09-23 18:48:47Z CYNTHIA MERCER 1880 E DUBLIN GRANVILLE RD COLUMBUS OH 432293523 6695321 0 X WWW.FOCUSACADEMYNORTH.ORG X 2002 OH PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL 5 5 84 0 0 0 0 0 5340834 6695321 0 0 0 0 5340834 6695321 0 0 0 0 2832152 3659398 0 0 0 2526444 3019327 5358596 6678725 -17762 16596 3019696 3703507 5238596 5905811 -2218900 -2202304 PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL 0 0 6585231 6695321 TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. 6585231 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 16 0 1 84 1 0 0 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 0 0 0 0 0 OH X CYNTHIA MERCER 6145470920 1880 E DUBLIN GRANVILLE RD COLUMBUS OH 43229 ADEN MOHAMED BOARD PRESIDENT 1.00 X 0 0 0 RICHARD LUPISELLA BOARD MEMBER 1.00 X 0 0 0 ABDIKHAYR SOOFE BOARD MEMBER 1.00 X 0 0 0 RUSSELL FLICKENGER BOARD MEMBER 1.00 X 0 0 0 MAHAMED HASSAN BOARD MEMBER 1.00 X 0 0 0 ABDIRIZAK FARAH SUPERINTENDENT 40.00 X 86275 0 0 86275 0 0 0 0 0 0 USA TRANSPORTATION INC 2638 KENBRIDGE DR COLUMBUS OH 43219 STUDENT TRANSPORTATION 557100 ANISA MOHAMED DBA MAK FOOD SERVICES 3511 BROCIDENCE GLEN DRIVE COLUMBUS OH 43219 FOOD SERVICE 415375 INTERNATIONAL EDUCATION CONSORTIUM 3350 CLEVELAND AVE 1975 COLUMBUS OH 43224 TUTORING, COUNSELING AND AFTER SCHOOL PR 267556 3 STATE OF OHIO SCHOOL A 611710 3704886 3704886 USDA AND US DEPT OF ED 611710 2990435 2990435 6695321 6695321 6695321 0 0 86275 86275 2143704 2143704 1066300 1066300 302216 302216 60903 60903 41533 41533 133138 133138 46709 46709 737536 737536 5252 5252 43534 43534 22977 22977 TRANSPORTATION SERVICES 603800 603800 FOOD SERVICES 465427 465427 INSTRUCTION SERVICES 420300 420300 INSTRUCTION SUPPLIES 248927 248927 250194 250194 6678725 6585231 93494 0 123446 1675095 326338 125813 14216 0 220041 205783 104284 14258 2451412 1888341 3019696 3703507 204091 194455 622974 587070 4411531 5124286 5238596 5905811 X -2218900 -2202304 -2218900 -2202304 3019696 3703507 16596 0 X 0 1 X 0 1 1 X 191955 184808 7147 28086 20975 7111 14258 DEFERRED PENSION OUTFLOWS 1452196 OTHER POST EMPLOYMENT BENEFITS 436145 1888341 NET PENSION LIABILITY 4138938 NET OPEB LIABILITY 390441 INFLOWS - PENSION 184439 INFLOWS - OPEB 410468 5124286 6704470 9149 9149 6695321 0 6695321 6687873 9149 9149 6678724 1 1 6678725 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION ON AUDIT TREATED AS A REDUCTION IN EXPENSE ON 990 9,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION ON AUDIT TREATED AS A REDUCTION IN EXPENSE ON 990 9,149. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED ON THE SCHOOL'S WEBSITE AND IN LOCAL NEWSPAPERS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES TITLE I, TITLE II, IDEA, STATE FISCAL STABILIZATION AND OTHER FUNDING FROM THE US DEPT. OF EDUCATION. THE ORGANIZATION RECEIVES SCHOOL BREAKFAST AND LUNCH FUNDING FROM THE USDA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTIES FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED IN DRAFT FORM BY AN OUTSIDE CPA FIRM. THE DRAFT 990 IS REVIEWED BY THE ORGANIZATION'S FISCAL AGENT BEFORE PRESENTATION TO THE BOARD OF TRUSTEES FOR THIER APPROVAL FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND PRINCIPAL OFFICER IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED THE POLICY, UNDERSTAND THE POLICY AND HAVE COMPLIED WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT ITS OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO PUBLICLY AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE.