2016-02-05T15:20:32-06:00 2015-06-30 341310124 REA & ASSOCIATES INC 941 STEUBENVILLE AVE PO BOX 820 CAMBRIDGE OH 437250820 990 2014-07-01 640956391 CM GRANT LEADERSHIP ACADEMY CMGR 5172033716 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 DON ASH FISCAL OFFICER 5172033716 2016-02-05 1 MARY ELIZABETH WRIGHT CPA P00099212 7404325658 2014 2016-08-17 19:52:53Z LYNN ROBINSON 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 1020353 0 X WWW.LEONAGROUP.COM X 2008 OH TO PROVIDE UNSURPASSED PERSONALISED ATTENTION TO STUDENTS AND FAMILIES IN AN INTELLECTUALLY CHALLENGING AND POSITIVE LEARNING 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 1318375 1002535 0 0 -372 0 0 17818 1318003 1020353 0 0 0 0 0 0 0 0 0 1448419 1128260 1448419 1128260 -130416 -107907 160256 133571 456529 1721197 -296273 -1587626 X TO PROVIDE UNSURPASSED PERSONALISED ATTENTION TO STUDENTS AND FAMILIES IN AN INTELLECTUALLY CHALLENGING AND POSITIVE LEARNING 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 983864 PROVIDE EDUCATION TO AT-RISK STUDENTS IN COLUMBUS, OHIO AND VICINITY. 983864 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 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 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 WILBERT BUTLER JR PRESIDENT 2.00 X X 0 0 0 TROY ROBINSON VICE PRESIDENT 2.00 X X 0 0 0 DARRELL CARSON TREASURER 2.00 X X 0 0 0 FRED JOHNSON SECRETARY 2.00 X X 0 0 0 MARCELLA DAVIS MEMBER 2.00 X 0 0 0 LYNN ROBINSON MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 THE LEONA OHIO EMPLOYMENT GROUP 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 STAFFING SERVICES 365567 BUCKEYE RANCH FOUNDATION INC 2440 DAWNLIGHT AVENUE COLUMBUS OH 43211 BUILDING RENT 157000 TOTAL EDUCATION SOLUTIONS 625 S FAIR OAKS AVE SOUTH PASADENA CA 91030 SUPPORT SERVICES 153694 THE LEONA GROUP LLC 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 MANAGEMENT SERVICES/OTHER EXPENSES 118323 4 1001435 1100 1002535 OTHER REVENUE 900099 17818 17818 17818 1020353 17818 0 0 X 142116 142116 2280 2280 194821 194821 6493 6493 21253 21253 16246 16246 228895 228895 1403 1403 21663 21663 INSTRUCTIONAL PROGRAMS 365476 365476 CONTRACTED FOOD SERVICE 58210 58210 MATERIAL AND SUPPLIES 30701 30701 38703 38703 1128260 983864 144396 0 8065 224 75074 23497 43333 55545 196885 173830 33784 23055 0 31250 160256 133571 394029 50599 190128 62500 66500 0 1413970 456529 1721197 X -296273 -1587626 -296273 -1587626 160256 133571 X -107907 -1183446 X 0 1 X 0 0 X 46392 40185 6207 150493 133645 16848 23055 SECURITY DEPOSITS 31250 31250 CONTRACTS PAYABLE 367854 NET PENSION LIABILITY 1046116 1413970 1020353 0 1020353 0 1020353 1128260 0 1128260 0 1128260 PART X, LINE 2 THIS IS A GOVERNMENTAL ENTERPRISE, FIN 48 DOES NOT APPLY. 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 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. SCHEDULE E, PART I, LINE 4 THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS SCHEDULE E, PART I, LINE 6 RECEIVED $697,579 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $109,909 IN STATE POVERTY BASED FUNDING AND MISCELLANEOUS STATE AID, $57,005 IN FEDERAL CHILD NUTRITION GRANT, $103,925 IN FEDERAL TITLE GRANTS, $26,941 IN FEDERAL RESTRICTED SPECIAL EDUCATION FUNDS, $4,299 IN STATE MEDICAID GRANTS, AND $1,777 IN STATE RESTRICTED - LUNCH FUNDS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS TROY ROBINSON (VICE PRESIDENT) AND LYNN ROBINSON (PRESIDENT) ARE MARRIED FORM 990, PART VI, SECTION A, LINE 3 THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FISCAL OFFICER REVIEWS. FORM 990, PART VI, SECTION B, LINE 12C THE 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 IX, LINE 11G OTHER PROFRESSIONAL FEES : PROGRAM SERVICE EXPENSES 194,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,821. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 -1,183,446.