2024-05-13T15:22:24-05:00 2023-06-30 111986323 MARCUM LLP 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2022-07-01 421622092 COLUMBUS PREPARATORY ACADEMY COLU 3305648531 3320 W MARKET ST 300 FAIRLAWN OH 44333 STEPHANIE ATAYA FISCAL OFFICER 3305648531 2024-05-12 1 STEPHANIE ATAYA 999009999 0 JEFFREY A FOSTER CPA P00570943 3305648500 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE ATAYA 3320 W MARKET ST 300 FAIRLAWN OH 44333 7365077 0 X CPAOHIO.ORG X 2005 OH EQUIP STUDENTS WITH ESSENTIAL KNOWLEDGE AND SKILLS TO SHAPE A BETTER WORLD TO STUDENTS GRADE K-12 6 6 96 1 0 0 7630046 7313341 0 0 0 0 571827 51736 8201873 7365077 0 0 0 0 3249807 4329058 0 0 0 2989455 2807356 6239262 7136414 1962611 228663 5906053 5432061 10784896 10082241 -4878843 -4650180 X THROUGH INTENTIONAL LEARNING, DEMONSTRATED HUMANITARIANISM, AND CURIOUS AMBITION, IT IS THE MISSION OF COLUMBUS PREPARATORY ACADEMY TO INSPIRE STUDENTS TO BECOME PRODUCTIVE CITIZENS OF THE WORLD. COLUMBUS PREPARATORY ACADEMY IS WHERE WE VALUE DIVERSITY, ARE CURIOUS AND INNOVATIVE ABOUT THE FUTURE, AND WHERE WE EQUIP STUDENTS WITH ESSENTIAL KNOWLEDGE AND SKILLS TO SHAPE A BETTER WORLD. 0 0 5683264 PROVIDED EDUCATIONAL SERVICES TO 795 STUDENTS 5683264 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 15 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X JEFFREY FOSTER CPA 3305648520 3320 W MARKET STREET SUITE 300 FAIRLAWN OH 44333 MARTY DITELLO PRESIDENT 0.50 X X 5145 0 0 JOHN NEWSOME VICE PRESIDENT 0.30 X X 1375 0 0 NIKKI BARRON TREASURER 0.30 X X 0 0 0 ERIN ADDINGTON SECRETARY 0.30 X X 750 0 0 JOSHUA JOHNSON DIRECTOR 0.30 X 625 0 0 AATISH PATEL DIRECTOR 0.30 X 625 0 0 STEPHANIE ATAYA FISCAL OFFICER 1.00 X 0 0 0 JEFFREY FOSTER CPA FISCAL OFFICER 1.00 X 0 0 0 8520 0 0 0 0 0 0 TATONKA EDUCATION SERVICES 10375 PARK MEADOWS DRIVE SUITE 230 LONE TREE CO 80124 EDUCATION MANAGEMENT 330000 1 7253011 60330 7313341 MISCELLANEOUS 611110 51736 51736 51736 7365077 0 0 51736 8520 8520 3494140 3494140 826398 826398 1354206 1354206 918668 918668 SUPPLIES 276016 276016 OTHER OPERATING EXPENSE 258466 258466 7136414 5683264 1453150 0 747180 378204 280178 69462 890 1353621 2109506 5080393 2775278 2996451 2305115 527733 569774 5906053 5432061 340786 1836591 3588710 1620593 4102899 1272930 2752501 5352127 10784896 10082241 X -4878843 -4650180 -4878843 -4650180 5906053 5432061 228663 0 X X 0 1 X 1 0 X 2187092 1418654 768438 2097805 826066 1271739 744652 530558 214094 50844 50844 2305115 NET OPEB 569774 569774 NET PENSION LIABILITY 5352127 5352127 7365077 0 7365077 0 7365077 7136414 0 7136414 0 7136414 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. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 THE ACADEMY CONTRACTS WITH TATONKA EDUCATION SERVICES FOR MANAGEMENT SERVICES INCLUDING MANAGEMENT OF PERSONNEL AND HUMAN RESOURCES, THE PROGRAM OF INSTRUCTION, MARKETING DATA MANAGEMENT, PURCHASING, STRATEGIC PLANNING, PUBLIC RELATION, FINANCIAL REPORTING, RECRUITING, COMPLIANCE ISSUES, BUDGETS, CONTRACTS, AND EQUIPMENT AND FACILITIES. 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 SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING AUTHORITY REVIEWS 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 IS THE POLICY PUT IN PLACE SINCE INCEPTION.