2020-05-15T10:34:03-05:00 2019-06-30 341513062 CBIZ MHM LLC 5450 FRANTZ ROAD SUITE 300 DUBLIN OH 43016 990 2018-07-01 431962223 FOCUS LEARNING ACADEMY OF NORTHERN COLUMBUS FOCU 6145470920 1880 E DUBLIN GRANVILLE RD COLUMBUS OH 432293523 CYNTHIA MERCER FISCAL AGENT 6145470920 2020-05-15 1 MICHAEL F DRENNEN P00078628 6147934501 71.66.173.210 2020-05-15 10:33:39 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 15F060600978A02567CC80EE30B77344473B4EEC 2018 2020-09-23 17:36:50Z CYNTHIA MERCER 1880 E DUBLIN GRANVILLE RD COLUMBUS OH 432293523 5340834 0 X WWW.FOCUSACADEMYNORTH.ORG X 2002 OH PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL 5 5 84 0 0 0 66767 0 4963377 5340834 0 0 0 0 5030144 5340834 0 0 0 0 2315221 2832152 0 0 0 1487448 2526444 3802669 5358596 1227475 -17762 3094212 3019696 5295350 5238596 -2201138 -2218900 PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL 0 0 5126873 5340834 TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. 5126873 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 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 77648 0 8627 77648 0 8627 0 0 0 0 USA TRANSPORTATION INC 2638 KENBRIDGE DR COLUMBUS OH 43219 STUDENT TRANSPORTATION 596836 ANISA MOHAMED DBA MAK FOOD SERVICES 3511 BROCIDENCE GLEN DRIVE COLUMBUS OH 43219 FOOD SERVICE 378840 INTERNATIONAL EDUCATION CONSORTIUM 3350 CLEVELAND AVE 1975 COLUMBUS OH 43224 TUTORING, COUNSELING AND AFTER SCHOOL PR 151334 3 STATE OF OHIO SCHOOL A 611710 4225397 4225397 USDA AND US DEPT OF ED 611710 1101085 1101085 14352 14352 5340834 5340834 5340834 0 0 X 82535 82535 2128166 2128166 346520 346520 239094 239094 35837 35837 27583 27583 19074 19074 606428 606428 14755 14755 133865 133865 27225 27225 426575 426575 3555 3555 59797 59797 20421 20421 STUDENT TRANSPORTATION 614900 614900 FOOD SERVICE 388659 388659 INSTRUCTION MATERIALS 183607 183607 5358596 5126873 231723 0 313700 123446 105397 326338 7205 14216 313024 208740 164081 104284 2503829 2451412 3094212 3019696 252172 204091 220652 622974 4822526 4411531 5295350 5238596 X -2201138 -2218900 -2201138 -2218900 3094212 3019696 -17762 0 X 1 X 0 0 0 X 191955 162680 29275 121069 46060 75009 104284 DEFERRED PENSION OUTFLOWS 2023961 OTHER POST EMPLOYMENT BENEFITS 427451 2451412 NET PENSION LIABILITY 3937903 NET OPEB LIABILITY 430475 CAPITAL LEASE 43153 4411531 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. FORM 990, PART IX, LINE 11G PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 52,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,164. INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 320,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,850. HEALTH SERVICES: PROGRAM SERVICE EXPENSES 109,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,735. SPONSORHIP SERVICES: PROGRAM SERVICE EXPENSES 123,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,679.