2013-05-14T12:17:15-05:00 2012-06-30 381357951 PLANTE & MORAN PLLC 1111 MICHIGAN AVENUE PO BOX 2500 EAST LANSING MI 48823 990 2011-07-01 640956391 CM GRANT LEADERSHIP ACADEMY CMGR 5172033716 2125 UNIVERSITY DRIVE OKEMOS MI 48864 DON ASH 5172033716 2013-05-10 1 MICHELLE M GOSS CPA P00850551 5173326200 2011 2016-02-24 21:20:13Z X LYNN ROBINSON 2125 UNIVERSITY DRIVE OKEMOS MI 48864 1872159 0 X WWW.LEONAGROUP.COM X 2008 OH TO PROVIDE UNSURPASSED PERSONALIZED ATTENTION TO STUDENTS AND FAMILIES IN AN INTELLECTUALLY CHALLENGING AND POSITIVE ENVIRONMENT. OUR STAFF IS DEVOTED TO CREATING A CULTURE OF EXCELLENCE AND DISCIPLINE WHILE HELPING STUDENTS TO DEVELOP THEIR LEADERSHIP AND CRITICAL THINKING SKILLS. 7 7 0 0 0 0 1633177 1841057 0 0 0 0 1118 31102 1634295 1872159 0 0 0 0 0 0 0 0 0 1582929 1848826 1582929 1848826 51366 23333 353573 264565 342091 223741 11482 40824 X TO PROVIDE UNSURPASSED PERSONALIZED ATTENTION TO STUDENTS AND FAMILIES IN AN INTELLECTUALLY CHALLENGING AND POSITIVE ENVIRONMENT. OUR STAFF IS DEVOTED TO CREATING A CULTURE OF EXCELLENCE AND DISCIPLINE WHILE HELPING STUDENTS TO DEVELOP THEIR LEADERSHIP AND CRITICAL THINKING SKILLS. 0 0 1635039 PROVIDE EDUCATION TO AT-RISK STUDENTS IN COLUMBUS, OHIO AND VICINITY. 1635039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X DON ASH 5172033716 4660 S HAGADORN RD SUITE 500 EAST LANSING MI 48823 X LYNN ROBINSON 2.00 X X 0 0 0 TROY ROBINSON 2.00 X X 0 0 0 FRED JOHNSON 2.00 X X 0 0 0 WILBERT BUTLER JR 2.00 X X 0 0 0 MARCELLA DAVIS 2.00 X 0 0 0 BRENDA D SPENCER 2.00 X 0 0 0 DARRELL CARSON 2.00 X 0 0 0 0 0 0 0 0 0 0 THE LEONA OHIO EMPLOYMENT GROUP 4660 S HAGADORN RD SUITE 500 EAST LANSING MI 48823 STAFFING SERVICES 717728 THE LEONA GROUP 4660 S HAGADORN RD SUITE 500 EAST LANSING MI 48823 MANAGEMENT SERVICES 226490 MILLWORKS PTR LLC 4300 E WALNUT ST WESTERVILLE OH 43081 BUILDING RENT 213405 PREFERRED MEAL SYSTEMS INC 8152 SOLUTIONS CENTER CHICAGO IL 60677 FOOD SERVICE 118059 4 1840852 205 1841057 FOOD SERVICE REVENUE 611600 31102 31102 31102 1872159 0 0 31102 213787 213787 9586 9586 120566 120566 8865 8865 32754 32754 15356 15356 264855 264855 45324 45324 145217 145217 3728 3728 49140 49140 16048 16048 INSTRUCTIONAL PROGRAMS 737296 737296 PUPIL AND STAFF SERVICE 176402 176402 DUES AND FEES 9902 9902 1848826 1635039 213787 0 124 5163 107412 69150 126111 103773 197282 110803 119926 86479 353573 264565 204469 116867 137622 106874 342091 223741 X 11482 40824 11482 40824 353573 264565 X 23333 6009 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197282 110803 86479 86479 1872159 1848826 23333 6009 6009 29342 1872159 0 1872159 0 1872159 1848826 0 1848826 0 1848826 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCAST MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 RECEIVED: $1,446,089 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $117,804 IN FEDERAL CHILD NUTRITION GRANT, $622 IN FEDERAL CHARTER MENTOR GRANT, $181,054 IN FEDERAL TITLE GRANTS, $29,959 IN FEDERAL RESTICTED SPECIAL EDUCATION FUNDS, $2,658 IN FEDERAL RACE TO THE TOP, $60,674 IN EDU JOBS FUNDS, AND $2,075 IN STATE RESTRICTED - LUNCH FUNDS. FORM 990, PART VI, SECTION A, LINE 3 THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11 FISCAL OFFICER REVIEWS. FORM 990, PART VI, SECTION B, LINE 12C STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATIONAL MEETING. IF A CONFLICT OF INTEREST AROSE THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 6,009. FORM 990, PART IV, LINE 12: UNAUDITED FINANCIAL STATEMENTS HAVE BEEN SENT TO THE STATE OF OHIO. THE STATE OF OHIO WILL BE COMPLETING AN AUDIT ON THE FINANCIAL STATEMENTS. AS OF THE RETURN FILING DATE FINANCIAL STATEMENTS THAT ARE AUDITED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ARE UNAVAILABLE.