2016-05-16T11:13:24-05:00 2015-06-30 341513062 CBIZ MHM LLC 5450 FRANTZ ROAD SUITE 300 DUBLIN OH 43016 990 2014-07-01 431962223 FOCUS LEARNING ACADEMY OF NORTHERN COLUMBUS FOCU 6145470920 4795 EVANSWOOD DR COLUMBUS OH 432296206 ABDIRIZAK FARAH TREASURER 6143100430 2016-05-16 1 KENT SEMPLE P00077514 6147934501 2014 2016-08-17 19:52:53Z ABDIRIZAK FARAH 4807 EVANSWOOD DR COLUMBUS OH 43229 3282268 0 X WWW.FOCUSACADEMYNORTH.ORG X 2002 OH PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL 6 6 57 0 0 0 0 0 2542764 3278149 0 0 3069 4119 2545833 3282268 0 0 0 0 1269222 1414750 0 0 0 1108900 1652999 2378122 3067749 167711 214519 272968 601534 176241 2832793 96727 -2231259 PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL 0 0 2986435 3282268 TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. 2986435 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 26 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 OH X CHERIE COX 6145470920 4795 EVANSWOOD DR COLUMBUS OH 43229 ABDIRIZAK FARAH PRESIDENT 1.00 X X 1213 0 0 ADEN MOHAMED BOARD MEMBER 1.00 X 1085 0 0 RICHARD LUPISELLA BOARD MEMBER 1.00 X 1000 0 0 ABDIKHAYR SOOFE BOARD MEMBER 1.00 X 1000 0 0 RUSSELL FLICKENGER BOARD MEMBER 1.00 X 1000 0 0 MAHAMED HASSAN BOARD MEMBER 1.00 X 625 0 0 5923 0 0 0 0 0 0 ANISA MOHAMED 3511 BROCIDENCE GLEN DRIVE COLUMBUS OH 43219 CURRICULUM DEVELOPMENT AND INSTRUCTIONAL 190994 1 STATE OF OHIO SCHOOL A 611710 2787356 2787356 USDA AND US DEPT OF ED 611710 490793 490793 3278149 MISCELLANEOUS REVENUE 611710 4119 4119 4119 3282268 3282268 0 0 5923 5923 1157680 1157680 99256 99256 113087 113087 38804 38804 20426 20426 13474 13474 264558 264558 37290 37290 569749 569749 19072 19072 14876 14876 STUDENT TRANSPORTATION 424750 424750 FOOD SERVICE 221561 221561 INSTRUCTION MATERIALS 57617 57617 MISCELLANEOUS 9626 5425 4201 3067749 2986435 81314 0 159869 163916 87919 62029 1214 3927 190716 23192 23966 167524 0 204138 272968 601534 176241 169953 0 2662840 176241 2832793 X 96727 -2231259 96727 -2231259 272968 601534 X 214519 -2542505 X 0 1 X 0 0 X 162630 16263 146367 28086 6929 21157 167524 DEFERRED PENSION OUTFLOWS 204138 204138 NET PENSION LIABILITY 2258517 DEFERRED PENSION INFLOW 404323 2662840 3282268 0 3282268 0 3282268 3067749 0 3067749 0 3067749 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 TREASURER 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 XI, LINE 9: INITIAL IMPLEMENTATION OF GASB68 PENSION EXPENSE -2,542,505.