2024-05-15T13:58:14-04:00 2023-06-30 471601171 MCDONOUGH CPA SOLUTIONS PA 445 W MERRITT AVE MERRITT ISLAND FL 329534760 990 2022-07-01 831701221 JACKSONVILLE CLASSICAL ACADEMY INC JACK 9042887732 2043 FOREST STREET JACKSONVILLE FL 32204 AMBASSADOR JOHN D ROOD CHAIRMAN 9042887777 2024-05-14 JOHN ROOD 999009999 true HEATHER K MCDONOUGH CPA P00618987 3214536256 2024-05-14 2022 2023-04-26 12:10:37Z AMBASSADOR JOHN D ROOD 2043 FOREST ST JACKSONVILLE FL 32204 9670607 false X WWW.JAXCLASSICAL.ORG X 2019 FL EDUCATION IN TEH LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE 6 6 125 0 7851081 9362276 188373 161219 134839 147112 0 8174293 9670607 0 0 4644595 5513780 0 0 5345966 5207648 9990561 10721428 -1816268 -1050821 23845304 22603448 29345548 28784249 -5500244 -6180801 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. false false 6370521 161219 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. 6370521 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false true false true false false false false false false false true false false false true 20 0 false 125 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false X J&D SCHOOL FINANCIAL SERVICES LLC 3215017905 2334 BAYHILL DR MELBOURNE FL 32940 X LEN ALLEN VICE CHAIRMA 1.00 X X 0 0 0 SHANTEL DAVIS BOARD MEMBER 1.00 X 0 0 0 ALLISON DEFOOR BOARD MEMBER 1.00 X 0 0 0 REBECCA DUGGER BOARD MEMBER 1.00 X 0 0 0 DARYL GOTTLIEB SECRETARY/TR 1.00 X X 0 0 0 AMBASSADOR JOHN D ROOD CHAIRMAN 1.00 X X 0 0 0 false false false EDUCATOR SOLUTIONS 4239 SW HIGH MEADOWS AVE PALM CITY FL 34990 PAYROLL SVCS 2987495 OPTIMA MANAGEMENT SERVICES 3369 PINE RIDGE RD STE 204 NAPLES FL 34109 EDUC MGMT 1574417 THE OPTIMA FOUNDATION 15275 COLLIER BLVD 201-299 NAPLES FL 34119 868811 LINTONS FOOD SERVICE MANAGEMENT 10 SENTRY PKWY STE 110 BLUE BELL PA 19422 MEAL SERVICES 455335 OPTIMA ED LLC 15275 COLLIER BLVD STE 201-299 NAPLES FL 34119 IT SERVICES 378095 6 9362276 9362276 BEFORE/AFTER CARE 611600 161219 161219 161219 147112 147112 9670607 161219 147112 X 4788567 3927629 860938 68430 55628 12802 447948 390611 57337 208835 167980 40855 3043790 1038825 2004965 193496 110275 83221 12085 12085 33330 30378 2952 1233115 1233115 637110 637110 54722 54722 10721428 6370521 4350907 0 1142432 754880 216522 676606 22650 11214550 11180800 775933 105415 1573252 745552 1058827 827700 9414390 9058047 23845304 22603448 974798 377088 2040866 2040866 15991091 15719787 10338793 10646508 29345548 28784249 X -5500244 -6233758 52957 -5500244 -6180801 23845304 22603448 -1050821 370264 X false true X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1573252 745552 827700 827700 LEASE LIABILITY 10646508 10646508 9670607 9670607 9670607 10721428 10721428 10721428 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PUBLISHED ON ORGANIZATION'S WEBSITE THE VESTCOR FAMILY FOUNDATION 35% CONTROLLED ENTIT CONSTRUCTION X 2500000 2010000 false true true THE VESTCOR FAMILY FOUNDATION 35% CONTROLLED ENTIT OPERATIONS X 30866 false false false 2040866 THE VESTCOR FAMILY FOUNDATION 35% CONTROL false SCHEDULE L, PART V (A) NAME OF PERSON: THE VESTCOR FAMILY FOUNDATION, INC. (B) RELATIONSHIP WITH ORGANIZATION: 35% CONTROLLED ENTITY OF CURRENT OFFICER/BOARD MEMBER (C) PURPOSE OF LOAN: CONSTRUCTION OF CHARTER SCHOOL (A) NAME OF PERSON: THE VESTCOR FAMILY FOUNDATION, INC. (B) RELATIONSHIP WITH ORGANIZATION: 35% CONTROLLED ENTITY OF CURRENT OFFICER/BOARD MEMBER (C) PURPOSE OF LOAN: OPERATING EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF DRAFT 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS. COMMENTS AND/OR QUESTIONS ARE ENCOURAGED AND RESOLVED BEFORE FINAL APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONFIRMS THE ENFORCEMENT OF CONFLICTS OF INTEREST THROUGH A WRITTEN ANNUAL CERTIFICATION FROM EACH BOARD MEMBER FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G COMMUNICATIONS 11,160 600 0 CONTRACTED SERVICDES 289,794 53,077 0 DUES AND FEES 106,683 17,802 0 DEMINIMIS EQPT 145,785 0 0 FOOD 419,097 0 0 LEASE PAYMENTS 0 18,740 0 MAINTENANCE 0 286,347 0 MANAGEMENT FEES 0 732,320 0 MARKETING 0 32,813 0 MEALS 0 4,880 0 OTHER PURCHASED SERVICES 10,510 703,683 0 REPAIRS 0 420 0 TEXTBOOKS 55,796 0 0 UTILITIES 0 154,283 0 TOTAL 1,038,825 2,004,965 0 JEB JACKSONVILLE SUPPORT CORPORATIO 3030 HARTLEY RD SUITE 310 JACKSONVILLE FL 32257 843727938 TITLE-HOLD FL 501C2 12A N/A false JACKSONVILLE CLASSICAL ACADEMY EAST 5900 FORT CAROLINE RD JACKSONVILLE FL 32277 863398372 CHARTER SC FL 501C3 2 N/A false false false false true false false false false false false true false false false false false false false false