2024-05-10T09:07:31-05:00 2023-06-30 111986323 MARCUM LLP 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2022-07-01 812072724 NORTHWEST OHIO CLASSICAL ACADEMY NORT 5674206180 5025 GLENDALE AVE TOLEDO OH 43614 STEPHANIE ATAYA FISCAL OFFICER 5674206180 2024-05-03 1 STEPHANIE ATAYA 999009999 0 JEFFREY A FOSTER CPA P00570943 3305648500 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE ATAYA 5025 GLENDALE AVE TOLEDO OH 43614 4466935 0 X WWW.NOCACADEMY.ORG X 2018 OH TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A RIGOROUS, CONTENT-RICH CLASSICAL CURRICULUM IN THE LIBERAL ARTS AND SCIENCES, ONE THAT PRODUCES THOUGHTFUL LEADERS AND VIRTUOUS CITIZENS. 12 12 79 12 0 0 4300953 4296167 0 0 0 82837 71265 87931 4372218 4466935 0 0 0 0 2338086 3259708 0 0 0 1392776 2376486 3730862 5636194 641356 -1169259 4461911 12849376 3852086 13408810 609825 -559434 TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A RIGOROUS, CONTENT-RICH CLASSICAL CURRICULUM IN THE LIBERAL ARTS AND SCIENCES, ONE THAT PRODUCES THOUGHTFUL LEADERS AND VIRTUOUS CITIZENS. 0 0 5121912 PROVIDED EDUCATIONAL SERVICES TO 479 STUDENTS 5121912 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 28 0 1 79 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X JEFFREY A FOSTER CPA 3305648520 3320 WEST MARKET ST SUITE 300 FAIRLAWN OH 44333 X LEE STRANG PRESIDENT 0.50 X X 0 0 0 BEN BUCKENMEYER VICE PRESIDENT 0.30 X X 0 0 0 ANNA WOYCIK TREASURER 0.30 X X 0 0 0 JACK KELLY SECRETARY 0.30 X X 0 0 0 ANN CURRIE DIRECTOR 0.30 X 0 0 0 ROBERT DENSIC DIRECTOR 0.30 X 0 0 0 MATTHEW DIETRICH DIRECTOR 0.30 X 0 0 0 ELEANOR KEMP DIRECTOR 0.30 X 0 0 0 STEVEN KORALEWSKI DIRECTOR 0.30 X 0 0 0 JANE MOUCH DIRECTOR 0.30 X 0 0 0 ROBERT PRUGER DIRECTOR 0.30 X 0 0 0 JANET RAGAN DIRECTOR 0.30 X 0 0 0 STEPHANIE ATAYA FISCAL OFFICER 1.00 X 0 0 0 JEFFREY A FOSTER CPA FISCAL OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 ALLSTAR JANITORIAL SERVICES 5301 MONARCH PLACE NORTHWOOD OH 43619 JANITORIAL SERVICES 110079 1 4296167 4296167 82837 82837 MISCELLANEOUS 611110 87931 87931 87931 4466935 0 0 170768 2158600 2158600 1101108 1101108 777497 777497 34712 34712 1049995 1049995 135568 135568 SUPPLIES AND MATERIALS 271144 271144 OTHER EXPENSES 107570 107570 5636194 5121912 514282 0 396670 4599797 600962 66175 1099 15970 1992756 2079917 5929019 89293 1298287 5839726 172137 247791 4461911 12849376 898090 890732 1224554 559656 9255742 1729442 2702680 3852086 13408810 X 609825 -801319 241885 609825 -559434 4461911 12849376 -1169259 0 X X 0 1 X 1 0 X 453477 453477 2073808 72094 2001714 25424 17199 8225 3376310 3376310 5839726 PENSION & OPEB LIABILITY 2701740 LONG TERM PORTION OF LEASE PAYABLE 940 2702680 3416940 -1049995 -1049995 4466935 0 4466935 4586199 0 4586199 1049995 1049995 5636194 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST -1,049,995. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST 1,049,995. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM, FACILITIES AID, AND CASINO TAX DISTRIBUTIONS, WHICH ARE REFLECTED UNDER "OPERATING REVENUES" ON THE STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION. REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUE IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING AUTHORITY REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.