2024-05-17T08:24:14-05:00 2023-06-30 341310124 REA & ASSOCIATES INC 905 ZANE STREET 2ND FLOOR ZANESVILLE OH 43701 990 2022-07-01 462659970 DISCOVERY ACADEMY DISC 5172033716 2125 UNIVERSITY PARK DR OKEMOS MI 48864 MELINDA BENKOVSKY CHIEF FINANCIAL OFFICER 5172033716 2024-05-13 1 MELINDA BENKOVSKY 999009999 0 M KATHERINE BROWN CPA P01439473 7404542461 2024-05-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINDA BENKOVSKY 2125 UNIVERSITY PARK DR OKEMOS MI 48864 6914939 0 X WWW.LEONAGROUP.COM X 2013 OH TRANSFORM THE LEARNING PROCESS WITH TECHNOLOGY-INFUSED PROJECTS BENEFICIAL TO THE COMMUNITY, WHILE PROMOTING COLLABORATION, GLOBAL AWARENESS, AND HIGH STUDENT ACHIEVEMENT. 7 7 0 0 0 0 6006009 6726255 0 0 0 -447 43425 188684 6049434 6914492 0 0 0 0 0 0 0 0 0 5173873 6021435 5173873 6021435 875561 893057 5111441 5817596 5843866 5656964 -732425 160632 TRANSFORM THE LEARNING PROCESS WITH TECHNOLOGY-INFUSED PROJECTS BENEFICIAL TO THE COMMUNITY, WHILE PROMOTING COLLABORATION, GLOBAL AWARENESS, AND HIGH STUDENT ACHIEVEMENT. 0 0 5240050 188684 PROVIDE EDUCATION TO 354 AT-RISK STUDENTS IN TOLEDO, OHIO AND VICINITY. 5240050 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 18 0 1 0 0 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 OH X MELINDA BENKOVSKY 5172033716 2125 UNIVERSITY PARK DR OKEMOS MI 48864 X CAROL BASINGER MEMBER 2.00 X 0 0 0 JASON FLYNN PRESIDENT 2.00 X X 0 0 0 JAMES PILEWSKI TREASURER 2.00 X X 0 0 0 ARLENE SANDIFORD MEMBER 2.00 X 0 0 0 SHAWANNA LAVOY SECRETARY 2.00 X X 0 0 0 DEBRA LAGGER MEMBER 2.00 X 0 0 0 ALANA TOBIS VICE PRESIDENT 2.00 X 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 3317277 THE LEONA GROUP 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 MANAGEMENT SERVICES/OTHER EXPENSES 777980 TRINITY TRANSPORTATION 32274 COLLECTIONS CTR DR CHICAGO IL 60693 TRANSPORTATION 489035 EXTRA VIRGIN FOOD SERVICES 25661 FT MEIGS RD SUITE E PERRYSBURG OH 43551 FOOD SERVICE 217502 4 6725367 888 6726255 9600 0 9600 9600 9600 447 -447 -447 -447 OTHER REVENUE 900099 179084 179084 179084 6914492 188684 0 -447 X 777980 777980 3405 3405 3682007 3682007 3337 3337 323427 323427 33555 33555 331161 331161 489035 489035 299097 299097 OTHER FEES 76094 76094 SPECIAL ASSESSMENTS 2337 2337 6021435 5240050 781385 0 2446047 3069732 251413 447352 176 29083 22394 1266448 822724 519172 443724 1865726 1834218 5111441 5817596 457899 449358 2499990 998354 2885977 4209252 5843866 5656964 X -732425 160632 0 -732425 160632 5111441 5817596 893057 0 X X 0 1 X 1 0 X 591245 394163 197082 95000 520 94480 580203 428041 152162 443724 PENSION 1307513 OPEB 168269 SECURITY DEPOSITS 15000 NET OPEB ASSET 343436 1834218 NET PENSION LIABILITY 3749168 NET OPEB LIABILITY 213557 LEASE PAYABLE 246527 4209252 X 6914939 447 447 6914492 0 6914492 6021882 447 447 6021435 0 6021435 PART X, LINE 2: "THIS IS A GOVERNMENTAL ENTERPRISE - FIN 48 DOES NOT APPLY" PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF CAPITAL ASSET 447. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF CAPITAL ASSET 447. 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 THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE IE. FORM 990, PART VI, SECTION A, LINE 3 THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FISCAL OFFICER REVIEWS FORM 990, PART VI, SECTION B, LINE 12C STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATION 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, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 2,450,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450,085. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 177,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,238. FOOD SERVICES: PROGRAM SERVICE EXPENSES 217,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,502. STAFF SERVICES: PROGRAM SERVICE EXPENSES 716,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,529. OHIO DEPARTMENT OF EDUCATION: PROGRAM SERVICE EXPENSES 120,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,653. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGES FROM PRIOR YEAR.