2024-05-24T14:14:08-05:00 2023-06-30 472696892 MIKE HESS CPA PA 1800 W HIBISCUS BLVD STE 133 MELBOURNE FL 32901 990 2022-07-01 823745515 THE OPTIMA FOUNDATION OPTI 2392876287 15275 COLLIER BLVD SUITES 201-299 NAPLES FL 34119 ERIKA DONALDS CEO 2392876287 2024-05-24 1 ERIKA DONALDS 999009999 0 MIKE HESS CPA P00290168 3217256151 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ERIKA DONALDS 3709633 0 X OPTIMA.FOUNDATION X FOUNDATION 2017 FL TO SUPPORT THE ESTABLISHMENT AND EXPANSION OF SUPERIOR QUALITY SCHOOLS OF CHOICE. OUR MISSION IS TO PROVIDE THE MAXIMUM TIME AND RESOURCES TO THE TRUSTED ACADEMIC PROFESSIONALS WHO ARE DOING THE MOST IMPORTANT WORK IN EDUCATION BY DIRECTLY MEETING THE NEEDS OF STUDENTS. 4 3 46 7 0 0 200000 99320 3931778 3205076 25000 144196 0 40243 4156778 3488835 0 0 0 0 1952379 1756921 0 0 0 926916 1716486 2879295 3473407 1277483 15428 2977209 3443625 914896 1365884 2062313 2077741 TO SUPPORT THE ESTABLISHMENT AND EXPANSION OF SUPERIOR QUALITY SCHOOLS OF CHOICE. OUR MISSION IS TO PROVIDE THE MAXIMUM TIME AND RESOURCES TO THE TRUSTED ACADEMIC PROFESSIONALS WHO ARE DOING THE MOST IMPORTANT WORK IN EDUCATION BY DIRECTLY MEETING THE NEEDS OF STUDENTS. 0 0 3075522 3354888 TO PROVIDE TIME AND RESOURCES TO ACADEMIC PROFESSIONALS THAT HELP THE NEEDS OF STUDENTS. N/A N/A 3075522 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 1 27 0 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE OPTIMA FOUNDATION 2394498599 15275 COLLIER BLVD SUITES 201-299 NAPLES FL 34119 ERIKA DONALDS CEO 40.00 X X 0 0 0 BOB HARDEN DIRECTOR 0.00 X 0 0 0 CAROL MANNING DIRECTOR 0.00 X 0 0 0 LOUISE PENTA DIRECTOR 0.00 X 0 0 0 THOMAS WALSH DIRECTOR 0.00 X 0 0 0 0 0 0 1 0 0 0 EDUCATOR SOLUTIONS INC 4239 SW HIGH MEADOWS AVE PALM CITY FL 34990 PAYROLL SERVICES 1763592 OPTIMA MANAGEMENT SERVICES 3369 PINE RIDGE ROAD UNIT 204 NAPLES FL 34109 PAYROLL SERVICES 143415 WESTSHORE HOTEL OWNER LLC 4860 W KENNEDY BLVD TAMPA FL 33609 VENUE FOR EVENT 115000 THE RITZ CARLTON 280 VANDERBILT BEACH ROAD NAPLES FL 34108 VENUE FOR EVENT 107928 ENDEAVOR PARENT LLC (HARRY WALKER AGENC 355 LEXINGTON AVE 21ST FLOOR NEW YORK NY 10017 EVENT ENTERTAINMENT 107240 5 99320 99320 SCHOOL SUPPORT SVCS 3197732 3197732 OTHER INCOME 7344 7344 3205076 144196 144196 255425 220798 34627 34627 BAD DEBT EXPENSE 900099 5616 5616 5616 3488835 3354888 0 34627 X 1611918 1531323 80595 40996 36902 4094 94957 85475 9482 9050 8146 904 296376 281557 14819 148825 148825 269244 215398 53846 13443 10754 2689 27045 21636 5409 135419 108335 27084 57672 57672 11991 9593 2398 19545 15637 3908 COSTS OF SERVICES - TCC 679770 556216 123554 DUES & FEES 57156 45725 11431 3473407 3075522 397885 0 511698 256657 1942099 45779 400000 800000 12411 0 111001 0 2341189 2977209 3443625 180718 10244 683905 1355640 50273 0 914896 1365884 X 2062313 2077741 2062313 2077741 2977209 3443625 15428 0 X 0 0 0 X 500 73002 10000 200000 296841 580343 500 73002 10000 200000 296841 580343 580343 620 25000 144196 169816 5616 5616 755775 9807754 X 0 NOTES RECEIVABLE 2142075 ACCRUED INTEREST ON NOTES RECEIVABLE 49535 DUE FROM CHARTER SCHOOL 149579 2341189 EDUCATION FREEDOM GALA 255425 255425 107928 107240 5630 255425 255425 107928 107240 5630 220798 34627 FORM 990, PART VI, SECTION B, LINE 11B EACH OFFICER OF THE ORGANIZATION IS PROVIDED A COPY OF THE DRAFT FORM 990 TO REVIEW AND ASK QUESTIONS BEFORE FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFIRMATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. AMENDED RETURN AMENDED RETURN WAS FILED TO UPDATE NOTE RECEIVABLE ASSET DESCRIPTIONS PRESENTED ON PART IX COLUMN A. THERE WERE NO OTHER CHANGES.