2025-01-13T11:33:44-06:00 2024-06-30 472696892 MIKE HESS CPA PA 1800 W HIBISCUS BLVD STE 133 MELBOURNE FL 32901 990 2023-07-01 823724972 TREASURE COAST CLASSICAL ACADEMY TREA 7722191200 1400 SE COVE RD STUART FL 34997 MARIA WELLS CHAIRPERSON 7722191200 2025-01-13 1 0 MIKE HESS CPA P00290168 3217256151 2023 2024-10-15 13:58:12Z MARIA WELLS 1400 SE COVE RD STUART FL 34997 14030007 0 X WWW.TREASURECOASTCLASSICAL.ORG X 2017 FL TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A CONTENT-RICH CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. 5 5 134 155 0 0 11909771 13279328 501618 711943 36960 38736 0 0 12448349 14030007 0 0 0 0 5663206 6379145 0 0 0 6286304 7065641 11949510 13444786 498839 585221 20368189 21840142 20099384 20986116 268805 854026 TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A CONTENT-RICH CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. 0 0 11507531 711943 TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A CONTENT-RICH CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. 11507531 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TREASURE COAST CLASSICAL ACADEMY 7734197680 1400 SE COVE RD STUART FL 34997 X MARIA WELLS VICE CHAIR 2.00 X X 0 0 0 DR FRANK RAFFONE DIRECTOR 2.00 X 0 0 0 GARY UBER SECRETARY 2.00 X X 0 0 0 SCOTT KING TREASURER 2.00 X X 0 0 0 DAVID SNYDER BOARD MEMBER 2.00 X 0 0 0 KIRSTEN PENDLETON PRINCIPAL 40.00 X 119995 0 0 119995 0 0 1 0 0 0 EDUCATOR SOLUTIONS INC 4229 SW HIGH MEADOWS AVE STE 201 PALM CITY FL 34990 PAYROLL SERVICES 7193827 UMB BANK 928 GRAND BLVD 12TH FLOOR KANSAS CITY MO 64106 INTEREST 1403192 THE OPTIMA FOUNDATION INC 15275 COLLIER BLVD STE 201-299 NAPLES FL 34119 MANAGEMENT SERVICES 745057 ANCORA MANAGEMENT 2233 PARK AVENUE SUITE 105 ORANGE PARK FL 32073 MANAGEMENT SERVICES 305417 LINTONS FOOD SERVICE MANAGEMENT 10 SENTRY PKWY SUITE 110 BLUE BELL PA 19422 FOOD SERVICES 260943 5 13226531 52797 13279328 CHILD CARE AND STUDENT FEES 611600 547695 547695 FOOD SERVICE FEES 611600 164248 164248 711943 38736 38736 14030007 711943 0 38736 5674547 5350866 323681 127577 108145 19432 577021 546047 30974 893011 893011 225052 225052 8000 8000 1269342 1133132 136210 1225 1225 203570 190136 13434 152094 136885 15209 84865 78741 6124 1375617 1238055 137562 503299 463050 40249 186876 168188 18688 SCHOOL CONTINGENCY RESE 850000 850000 FOOD SERVICE COSTS 597597 597597 SUPPLIES 319147 291517 27630 REFUNDED CONTRIBUTIONS 200000 200000 195946 153947 41999 13444786 11507531 1937255 0 2891121 4279236 391998 838159 68010 101397 18867859 2246509 17017060 16621350 20368189 21840142 519384 1591949 19580000 19394167 20099384 20986116 X 268805 854026 268805 854026 20368189 21840142 585221 0 X X 0 1 X 1 1 0 X 2099084 2099084 15098141 1320440 13777701 994090 926069 68021 676544 676544 16621350 X 14030007 0 14030007 0 14030007 13444786 0 13444786 0 13444786 PART X, LINE 2: THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR 3 YEARS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED ON THE ORGANIZATION'S WEBSITE. A SERIES 2019A AND SERIES 2019B BONDS 593591394 14054CCD9 2019-06-01 19700000 SEE PART VI 0 0 0 A 19700000 137175 10000 18067773 2020 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS. COMMENTS AND/OR QUESTIONS ARE ENCOURAGED AND RESOLVED BEFORE FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONFIRMS THE ENFORCEMENT OF CONFLICTS OF INTEREST THROUGH A WRITTEN ANNUAL CERTIFICATION FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990; PART XII; LINE 3 B SINGLE AUDIT WAS STILL IN PROCESS AT THE TIME OF FILING THIS FORM 990.