2024-05-12T07:40:13-05:00 2023-06-30 341310124 REA & ASSOCIATES INC 905 ZANE STREET 2ND FLOOR ZANESVILLE OH 43701 990 2022-07-01 462753638 IMAGINE COLUMBUS PRIMARY ACADEMY IMAG 6144337510 4656 HEATON RD COLUMBUS OH 43229 TODD JOHNSON TREASURER 6144337510 2024-05-12 1 TODD JOHNSON 999009999 1 M KATHERINE BROWN CPA P01439473 7404542461 2024-05-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD JOHNSON 4656 HEATON RD COLUMBUS OH 43229 3506806 0 X IMAGINECOLUMBUSPRIMARYACADEMY.ORG X 2013 OH TO PROVIDE ALL STUDENTS A SAFE ENVIRONMENT OF HOPE AND SUPPORT TO ENSURE THEY MEET THE HIGH ACADEMIC EXPECTATIONS NECESSARY TO ACHIEVE PERSONAL SUCCESS. WE WILL CREATE THIS CLIMATE BY SUPPORTING ACADEMIC EXCELLENCE WITH THE MODELING AND INTEGRATION OF POSITIVE CHARACTER DEVELOPMENT INTO ALL ASPECTS OF SCHOOL. 5 5 1 0 0 0 3384422 3506806 0 0 0 0 0 0 3384422 3506806 0 0 0 0 0 0 0 0 0 3365454 3467329 3365454 3467329 18968 39477 2935354 2842752 6231769 4337998 -3296415 -1495246 X TO PROVIDE ALL STUDENTS A SAFE ENVIRONMENT OF HOPE AND SUPPORT TO ENSURE THEY MEET THE HIGH ACADEMIC EXPECTATIONS NECESSARY TO ACHIEVE PERSONAL SUCCESS. WE WILL CREATE THIS CLIMATE BY SUPPORTING ACADEMIC EXCELLENCE WITH THE MODELING AND INTEGRATION OF POSITIVE CHARACTER DEVELOPMENT INTO ALL ASPECTS OF SCHOOL. 0 0 3467329 PROVIDED A SATE AND SUPPORTIVE ACADEMIC STRUCTURE FOR 209 STUDENTS, NECESSARY TO ACHIEVE BOTH ACADEMIC AND CHARACTER SUCCESS. 3467329 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 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 1 0 0 0 0 0 0 X TODD JOHNSON 6144337510 5411 HORSESHOE RD DELAWARE OH 43015 X ANDREW PARKER BOARD MEMBER 2.00 X 0 0 0 KELLEN SHOWES BOARD MEMBER 2.00 X 0 0 0 JEANNETTE HENSON BOARD MEMBER 2.00 X 0 0 0 FRANCIS FLEMING-WANSLEY BOARD MEMBER 2.00 X 0 0 0 DANITA TURNER BOARD MEMBER 2.00 X 0 0 0 TODD JOHNSON TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 IMAGINE SCHOOLS INC 1900 GALLOWS RD VIENNA WV 22182 SCHOOL MANAGEMENT SERVICES 2639063 SCHOOLHOUSE FINANCE 1005 N GLEVE RD ARLINGTON WV 22201 BUILDING LEASE 422385 2 3506806 3506806 3506806 0 0 0 2819796 2819796 56117 56117 134211 134211 422385 422385 PROFESSIONAL SERVICES 34573 34573 OTHER EXPENSES 247 247 3467329 3467329 0 0 40102 48210 100348 281582 9459 23312 604502 665179 2547562 838145 2078802 1709417 102141 115052 2935354 2842752 152660 339940 9542 23444 1107178 538997 4962389 3435617 6231769 4337998 X -3296415 -1517759 22513 -3296415 -1495246 2935354 2842752 X 39477 1761692 X 0 1 X 0 0 X 2547562 838145 1709417 1709417 NET PENSION LIABILITY 1514301 NET OPEB LIABILITY 132228 LEASE PAYABLE 1789088 3435617 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOLS NON-DISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IN PRINT ADVERTISING AND BROCHURES. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNEMENT AND STATE AGENCIES IN THE FORM OF GRANTS. THE DISBURSEMENT OF FUNDS RECEIVED FROM THESE GRANTS NORMALLY REQUIRE COMPLIANCE WITH TERMS AND CONDITIONS OF THE GRANT WHICH ARE SPECIFIED IN THE GRANT AGREEMENT AND ARE SUBJECT TO AUDIT BY THE GRANTOR AGENCIES. FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY MANAGEMENT IS DELEGATED TO IMAGINE SCHOOLS, INC. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN 2022 RESTATED FINANCIALS 1,761,692.