2013-12-13T09:27:41-06:00 2013-06-30 381357951 PLANTE & MORAN PLLC 1111 MICHIGAN AVENUE PO BOX 2500 EAST LANSING MI 48823 990 2012-07-01 640956391 CM GRANT LEADERSHIP ACADEMY CMGR 5172033716 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 DON ASH 5172033716 2013-12-09 1 MICHELLE M GOSS CPA P00850551 5173326200 2012 2016-02-25 16:41:14Z LYNN ROBINSON 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 1356771 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. 6 6 0 0 0 0 1841057 1352334 0 0 0 0 31102 4437 1872159 1356771 0 0 0 0 0 0 0 0 0 1848826 1536805 1848826 1536805 23333 -180034 264565 218197 223741 368298 40824 -150101 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 1376757 PROVIDE EDUCATION TO AT-RISK STUDENTS IN COLUMBUS, OHIO AND VICINITY. 1376757 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 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X DON ASH 5172033716 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 X LYNN 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 577144 MILLWORKS PTR LLC 4300 E WALNUT ST WESTERVILLE WESTERVILLE OH 43081 BUILDING RENT 225993 THE LEONA GROUP 4660 S HAGADORN RD SUITE 500 EAST LANSING MI 48823 MANAGEMENT SERVICES 132312 3 1346905 5429 1352334 MISCELLANEOUS REVENUE 611600 4437 4437 4437 1356771 0 0 4437 160048 160048 9193 9193 91895 91895 8147 8147 24361 24361 14368 14368 268631 268631 42053 42053 185477 185477 1983 1983 34447 34447 16559 16559 INSTRUCTIONAL PROGRAMS 494462 494462 PUPIL AND STAFF SERVICE 171457 171457 DUES AND FEES 13724 13724 1536805 1376757 160048 0 5163 1471 69150 89393 103773 75300 197282 145249 86479 52033 264565 218197 116867 277488 106874 90810 223741 368298 X 40824 -150101 40824 -150101 264565 218197 -180034 -10891 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197282 145249 52033 52033 1356771 0 1356771 0 1356771 1536805 0 1536805 0 1536805 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: $948,226 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $89,873 IN FEDERAL CHILD NUTRITION GRANT, $220,102 IN FEDERAL TITLE GRANTS, $59,940 IN FEDERAL RESTICTED SPECIAL EDUCATION FUNDS, $18,559 IN FEDERAL RACE TO THE TOP, $667 IN EDU JOBS FUNDS, $6,791 IN CASINO TAX REVENUE, AND $2,747 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. 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.