2024-05-17T08:21:42-05:00 2023-06-30 341310124 REA & ASSOCIATES INC 905 ZANE STREET 2ND FLOOR ZANESVILLE OH 43701 990 2022-07-01 113691690 WILDWOOD ENVIRONMENTAL ACADEMY WILD 5172033716 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 MELINDA BENKOVSKY CHIEF FINANCIAL OFFICER 5172033716 2024-05-14 1 MELINDA BENKOVSKY 999009999 1 M KATHERINE BROWN CPA P01439473 7404542461 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINDA BENKOVSKY 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 5165971 0 X WWW.LEONAGROUP.COM X 2004 OH DEVELOP THE PERSONAL, SOCIAL AND ACADEMIC POTENTIAL OF EACH STUDENT. 5 5 0 5 0 0 5161120 5026986 1218 15248 -321 0 59489 123737 5221506 5165971 0 0 0 0 0 0 0 0 0 4543404 5278840 4543404 5278840 678102 -112869 3466166 3425062 5258936 5330701 -1792770 -1905639 DEVELOP THE PERSONAL, SOCIAL AND ACADEMIC POTENTIAL OF EACH STUDENT. 0 0 4716250 138985 PROVIDE EDUCATION TO APPROXIMATELY 327 AT-RISK STUDENTS IN MAUMEE, OHIO AND VICINITY. 4716250 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X MELINDA BENKOVSKY 5172033717 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 X CATINA HARDING PRESIDENT 2.00 2.00 X X 0 0 0 BRIAN REICHOW SECRETARY 2.00 2.00 X X 0 0 0 ANNETTE SLATER VICE-PRESIDENT 2.00 2.00 X X 0 0 0 TROY MAJOR TREASURER 2.00 2.00 X X 0 0 0 JENNIFER ELSWORTH MEMBER 2.00 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 2915863 THE LEONA GROUP 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 MANAGEMENT SERVICES 559927 LEONA WILDWOOD PROPERTY ACQUISITION LLC 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 BUILDING RENT 144000 EXTRA VIRGIN FOOD SERVICES 25661 FORT MEIGS ROAD STE E PERRYSBURG OH 43551 FOOD SERVICES 125807 WATERHUGGERS LLC CO REICHLE KLEIN GROU ONE SEAGATE 26TH FLOOR TOLEDO OH 43604 BUILDING RENT 106660 5 5026273 713 5026986 FOOD SERVICE REVENUE 611600 15248 15248 15248 OTHER REVENUE 611600 123737 123737 123737 5165971 138985 0 0 X 559927 559927 2663 2663 3669843 3669843 5377 5377 276186 276186 66564 66564 163180 163180 1502 1502 14962 14962 318091 318091 CONTRACTED FOOD SERVICE 125807 125807 OTHER EXPENSES 74042 74042 SPECIAL ASSESSMENTS 529 529 PRIOR YEAR ADJUSTMENTS 167 167 5278840 4716250 562590 0 1085682 1230932 341227 258861 170 309 20008 71308 1596680 1273378 619635 323302 1399444 1540350 3466166 3425062 401049 498629 3770 2831 2126106 888179 2728011 3941062 5258936 5330701 X -1792770 -1905639 0 0 -1792770 -1905639 3466166 3425062 -112869 0 X X 0 1 X 1 0 X 724819 480254 244565 871861 793124 78737 323302 SECURITY DEPOSIT 7042 PENSION 1041276 OPEB 145824 NET OPEB ASSET 346208 1540350 NET PENSION LIABILITY 3535201 NET OPEB LIABILITY 149446 LEASE PAYABLE 256415 3941062 X 5165971 0 5165971 0 5165971 5278840 0 5278840 0 5278840 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 THORUGH BROADCAST MEDIA TO SOLICIT NEW STUDIENTS 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 RECEIVED 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 FUND RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1E. 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 THE 990 FOR COMPLETENESS IN ADDITION TO RELYING UPON THE THIRD PARTY SERVICE PROVIDER FOR ACCURACY. 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 STAFF SERVICES: PROGRAM SERVICE EXPENSES 2,516,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,516,591. PROFESSIONAL/TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 241,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,940. FRINGE BENEFITS: PROGRAM SERVICE EXPENSES 911,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911,312. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGES FROM PRIOR YEAR.