2017-05-15T07:37:43-05:00 2016-06-30 341513062 CBIZ MHM LLC 5450 FRANTZ ROAD SUITE 300 DUBLIN OH 43016 990 2015-07-01 431962223 FOCUS LEARNING ACADEMY OF NORTHERN COLUMBUS FOCU 6145470920 1880 E DUBLIN GRANVILLE RD COLUMBUS OH 432293523 CYNTHIA MERCER FISCAL AGENT 6145470920 2017-05-11 1 MICHAEL F DRENNEN P00078628 6147934501 2015 2021-01-29 14:40:06Z X CYNTHIA MERCER 1880 E DUBLIN GRANVILLE RD COLUMBUS OH 432293523 4318661 0 X WWW.FOCUSACADEMYNORTH.ORG X 2002 OH PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL 5 5 51 0 0 0 0 0 3278149 4310009 0 0 4119 8652 3282268 4318661 0 0 0 0 1414750 1990418 0 0 0 1652999 2154354 3067749 4144772 214519 173889 601534 1114544 2832793 3171914 -2231259 -2057370 PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL 0 0 4024799 4318661 TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. 4024799 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 37 0 1 51 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 81380 0 0 81380 0 0 0 0 0 0 ANISA MOHAMED 3511 BROCIDENCE GLEN DRIVE COLUMBUS OH 43219 FOOD SERVICE 353647 1 STATE OF OHIO SCHOOL A 611710 3476090 3476090 USDA AND US DEPT OF ED 611710 833919 833919 4310009 MISCELLANEOUS REVENUE 611710 8652 8652 8652 4318661 4318661 0 0 X 81390 81390 1512226 1512226 178898 178898 179496 179496 38408 38408 24000 24000 14355 14355 587957 587957 51474 51474 437003 437003 35335 35335 24587 24587 STUDENT TRANSPORTATION 536000 536000 FOOD SERVICE 300827 300827 INSTRUCTION MATERIALS 118317 118317 MISCELLANEOUS 24499 18942 5557 4144772 4024799 119973 0 163916 294165 62029 220228 3927 207216 58527 167524 148689 204138 451462 601534 1114544 169953 308032 2662840 2863882 2832793 3171914 X -2231259 -2057370 -2231259 -2057370 601534 1114544 173889 0 X 0 1 X 0 0 X 179130 48789 130341 28086 9738 18348 148689 DEFERRED PENSION OUTFLOWS 451462 451462 NET PENSION LIABILITY 2715466 DEFERRED PENSION INFLOW 148416 2863882 4318661 0 4318661 0 4318661 4144772 0 4144772 0 4144772 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 11 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 26,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,548. INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 347,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,362. HEALTH SERVICES: PROGRAM SERVICE EXPENSES 88,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,941. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 27,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,862. SPONSORHIP SERVICES: PROGRAM SERVICE EXPENSES 97,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,244.