2019-05-13T08:54:01-05:00 2018-06-30 341513062 CBIZ MHM LLC 5450 FRANTZ ROAD SUITE 300 DUBLIN OH 43016 990 2017-07-01 431962223 FOCUS LEARNING ACADEMY OF NORTHERN COLUMBUS FOCU 6145470920 1880 E DUBLIN GRANVILLE RD COLUMBUS OH 432293523 CYNTHIA MERCER FISCAL AGENT 6145470920 2019-05-10 1 MICHAEL F DRENNEN P00078628 6147934501 71.66.173.210 2019-05-13 08:52:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 15F060600978A02567CC80EE30B77344473B4EEC 2017 2019-02-21 02:37:17Z CYNTHIA MERCER 1880 E DUBLIN GRANVILLE RD COLUMBUS OH 432293523 5030144 0 X WWW.FOCUSACADEMYNORTH.ORG X 2002 OH PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL 5 5 74 0 0 0 0 66767 4621609 4963377 0 0 1455 0 4623064 5030144 0 0 0 0 2671119 2315221 0 0 0 2424755 1487448 5095874 3802669 -472810 1227475 2009007 3094212 4539187 5295350 -2530180 -2201138 PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL 0 0 3641393 4963377 TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. 3641393 1 1 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 23 0 1 74 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 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 83478 0 0 83478 0 0 0 0 0 0 USA TRANSPORTATION INC 2638 KENBRIDGE DR COLUMBUS OH 43219 STUDENT TRANSPORTATION 512390 ANISA MOHAMED DBA MAK FOOD SERVICES 3511 BROCIDENCE GLEN DRIVE COLUMBUS OH 43219 FOOD SERVICE 329825 INTERNATIONAL EDUCATION CONSORTIUM 3350 CLEVELAND AVE 1975 COLUMBUS OH 43224 TUTORING AND AFTER SCHOOL PROGRAM 208067 3 66767 66767 STATE OF OHIO SCHOOL A 611710 3956039 3956039 USDA AND US DEPT OF ED 611710 1005776 1005776 1562 1562 4963377 5030144 4963377 0 0 X 83478 83478 1978461 1978461 213083 213083 40199 40199 24000 24000 14987 14987 646584 646584 18455 18455 104664 104664 401419 401419 87449 87449 17625 17625 STUDENT TRANSPORTATION 522850 522850 FOOD SERVICE 383105 383105 INSTRUCTION MATERIALS 114138 114138 DECREASE IN POST RETIRE -89445 -89445 -758383 -758383 3802669 3641393 161276 0 210592 313700 119977 105397 5970 7205 313024 148943 121596 164081 1550872 2503829 2009007 3094212 270578 252172 220652 4268609 4822526 4539187 5295350 X -2530180 -2201138 -2530180 -2201138 2009007 3094212 X 1227475 -898433 X 0 1 X 0 1 1 X 191955 124289 67666 121069 24654 96415 164081 DEFERRED PENSION OUTFLOWS 2324978 OTHER POST EMPLOYMENT BENEFITS 178851 2503829 NET PENSION LIABILITY 3876992 NET OPEB LIABILITY 883984 CAPITAL LEASE 61550 4822526 5030144 0 5030144 0 5030144 3802669 0 3802669 0 3802669 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 65,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,390. INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 337,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,410. HEALTH SERVICES: PROGRAM SERVICE EXPENSES 99,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,042. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 27,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,680. SPONSORHIP SERVICES: PROGRAM SERVICE EXPENSES 117,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,062. FORM 990, PART XI, LINE 9: ADOPTION OF GASB 75 FOR PENSION AND POST RETIREMENT BENEFITS -898,433.