2024-03-28T15:42:49-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 271497643 LONE STAR MYCROSCHOOL INC LONE 3522014000 6830 NW 11TH PLACE B GAINESVILLE FL 32605 DENISE CASTRO OFFICER 3522014000 2024-03-28 1 DENISE CASTRO 999009999 1 MARK PAYNE P00005495 8503866184 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LONE STAR HIGH SCHOOL EFFEREM WILLIAMS 6830 NW 11TH PLACE B GAINESVILLE FL 32605 2021677 0 X WWW.MYCROSCHOOL.ORG X 2009 FL LONE STAR MYCROSCHOOL IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES. 4 4 16 4 0 0 511556 718482 1146799 1303195 0 0 0 0 1658355 2021677 0 0 0 0 865751 1085286 0 0 0 818277 918048 1684028 2003334 -25673 18343 2671702 2761416 1829158 1900529 842544 860887 LONE STAR MYCROSCHOOL IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES. 0 0 1568615 1303195 THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL. THIS SCHOOL SERVED 245 STUDENTS DURING THE 2022-2023 SCHOOL YEAR. 1568615 1 1 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 1 0 0 0 1 10 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NEW EDUCATION FOR THE WORKPLACE INC 3522014000 6830 NW 11TH PLACE B GAINESVILLE FL 32605 EFFEREM WILLIAMS BOARD CHAIR 1.00 1.00 X X 0 0 0 BRANDON MCCRAY VICE CHAIR 1.00 1.00 X X 0 0 0 KEVIN GRANT SECRETARY 1.00 1.00 X X 0 0 0 SHERMAN RILEY TREASURER 1.00 1.00 X X 0 0 0 LASHANDA EVANS PRINCIPAL 40.00 X 104253 0 26100 104253 0 26100 1 0 0 0 NEW EDUCATION FOR THE WORKPLACE 6830 NW 11TH PLACE SUITE B GAINESVILE FL 32605 MANAGEMENT SERVICES 288354 SAWGRASS PARTNERS INC PO BOX 3377 PONTE VEDRA BEACH FL 32004 RENT/LEASE 144548 2 718482 718482 FLORIDA EDUCATION FINA 611600 1302777 1302777 GENERAL REVENUES 611600 418 418 1303195 2021677 1303195 0 0 140883 140883 645356 581412 63944 136423 129107 7316 104978 96264 8714 57646 44518 13128 404316 315367 88949 111954 32204 79750 7418 7418 35918 24804 11114 16458 13589 2869 69520 69520 12923 6007 6916 65066 65066 134073 134073 16325 14733 1592 MATERIALS AND SUPPLIES 43197 33653 9544 MISCELLANEOUS 880 880 2003334 1568615 434719 0 975108 1084036 20922 21305 934566 877795 28094 56771 1196170 1076553 451408 522751 2671702 2761416 7454 52311 1821704 1848218 1829158 1900529 X 0 0 0 0 842544 860887 842544 860887 2671702 2761416 18343 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725871 671141 54730 208695 206654 2041 56771 DEPOSITS 2471 DUE FROM OTHER AGENCIES 159819 DEFERRED OUTFLOWS RELATED TO NET PENSION LIABILITY 360461 522751 DEFERRED INFLOW RELATED TO PENSION LIABILITY 35126 NET PENSION LIABILITY 600466 DUE TO OTHER AGENCIES 62058 LEASE LIABILITIES 1150568 1848218 X 2021677 0 2021677 0 2021677 2003334 0 2003334 0 2003334 PART X, LINE 2: THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. 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 SCHOOL'S NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE AND IS ALSO PUBLISHED IN THE SCHOOL'S NEWSLETTER AND OTHER PUBLICATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE STATE OF FLORIDA. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A CONTRACT WITH NEW EDUCATION FOR THE WORKPLACE, INC. WHO PROVIDES SOME MANAGERIAL FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WILL BE PRESENTED AT THE BOARD MEETING BY THE ORGANIZATION'S CPA FIRM. THE CPA FIRM WILL REVIEW THE TAX RETURN IN DETAIL WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A DISCLOSURE FORM EACH YEAR WHICH ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED EACH YEAR BASED ON THE LOCAL DISTRICT SALARY SCHEDULES, YEARS OF EXPERIENCE AND EDUCATION LEVELS. THE SALARIES ARE APPROVED BY THE BOARD EACH YEAR THROUGH THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII LINE 2C: THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITORS HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. BISCAYNE MYCROSCHOOL INC 6830 NW 11TH PLACE SUITE B GAINESVILLE FL 32605 455067615 CHARTER SCHOOL FL 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0