2023-12-18T15:28:47-06:00 2023-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2022-07-01 650653943 SEASIDE SCHOOL CONSORTIUM INC SEAS 9043723807 2865 MAYPORT ROAD JACKSONVILLE FL 32233 JOLIE USRY TREASURER 9043723807 2023-12-18 1 JOLIE USRY XXX-XX-XXXX 1 MARC A GRACE P01786649 9547710896 2023-12-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOLIE USRY 2865 MAYPORT ROAD JACKSONVILLE FL 32233 18020932 0 X WWW.SEASIDECHARTER.ORG X 1997 FL SEASIDE SCHOOL CONSORTIUMS SCHOOLS OFFERS A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING. 5 5 227 5 0 0 1896254 450124 10809934 16288164 174 99959 15630 1138721 12721992 17976968 0 0 0 0 7382677 8748908 0 0 0 4525953 7177872 11908630 15926780 813362 2050188 13938953 51589262 12778799 48378920 1160154 3210342 X RECOGNIZING THAT EVERY CHILD IS A UNIQUE INDIVIDUAL, SEASIDE SCHOOL CONSORTIUM SCHOOLS OFFERS A BALANCED, K-8 CURRICULUM AND A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHSICAL WELL-BEING. THE ORGANIZATION'S STAFF OF HIGHLY TRAINED PROFESSIONALS IS COMMITTED TO HONORING THE STAGES OF LIFE AND LEARING CONNECTED WITH EACH CHILD'S NATURAL DEVELOPMENT. SEASIDE COMMUNITY CHARTER SCHOOL PROVIDES A RELAXED, WARM AND WELCOMING ENVIRONMENT THAT IMPARTS AND INSPIRES A DEEP APPRECIATION FOR ALL CULTURES, THE CREATIVE ARTS, ENVIRONMETAL STEWADRSHIP, SOCIAL COGNITION AND THE REVER-CHANGING WORLD IN WHICH WE LIVE. 0 0 4367263 7005757 SEASIDE CHARTER K-8 A/K/A SEASIDE CHARTER BEACH (K-8): THE CHARTER SCHOOL PROVIDES A RIGOROUS ARTS AND SCIENCE INFUSED, STANDARD-BASED CURRICULUM THAT IS INSPIRED BY THE WALDORF EDUCATIONAL APPROACH. APPROXIMATERLY 503 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2021. 4377829 5312411 SEASIDE COMMUNITY CHARTER SCHOOL A/K/A SEASIDE CHARTER SAN JOSE: THE SCHOOL WAS ESTABLISHED IN JULY 2017 AS A PUBLIC CHARTER SCHOOL TO SERVE STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE IN DUVAL COUNTY. THE CHARTER SCHOOL PROVIDES A RIGOROUS ARTS AND MUSIC, STANDARD-BASED CURRICULUM THAT IS INSPIRED BY THE WALDORF EDUCATIONAL APPROACH. APPROXIMATERLY 319 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2021. 3161919 3558517 SEASIDE CHARTER NORTH: A COMPONENT UNIT OF THE DUVAL COUNTY SCHOOL BOARD, FLORIDA, WAS ESTABLISHED IN JULY 2019 AS A PUBLIC SCHOOL TO SERVE STUDENTS FROM KINDERGARTEN TO FIFTH GRADE IN DUVAL COUNTY. APPROXIMATERLY 214 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2021. 547839 1402552 SEASIDE SCHOOL CONSORTIUM INC. DBA SEA TURTLE EARLY LEARNING CENTER: OUR EARLY CHILDHOOD PROGRAM IS BUILT AROUND A COMFORTING DAILY, WEEKLY AND YEARLY RHYTHM THAT NOURISHES THE WHOLE CHILD. NATURAL MATERIALS AND SIMPLE TOYS PROVIDE OUR STUDENTS WITH AMPLE OPPORTUNITIES FOR DEVELOPING THEIR IMAGINATION. 547839 1402552 12454850 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 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 26 0 1 227 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X MOHAMMED ABOELSOUD 8449732743 2865 MAYPORT ROAD JACKSONVILLE FL 32233 KRISTINA HELMER PRESIDENT 10.00 X X 0 0 0 JOLIE USRY TREASURER 10.00 X X 0 0 0 NICOLE RODRIGUEZ SECRETARY 10.00 X X 0 0 0 CHRIS OCAMPO DIRECTOR 10.00 X 0 0 0 VIRGINIA PEACOCK-PRESTON DIRECTOR 10.00 X 0 0 0 RICHARD PINCHOT SUPERINTENDENT 40.00 X 96165 0 0 COREY JACKSON PRINCIPAL, BEACH 40.00 X 89634 0 0 PANDORA FORD PRINCIPAL, SAN JOSE START 40.00 X 86019 0 0 271818 0 0 0 0 0 0 SAINT PATRICK SCHOOL DEVELOPMENT LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENT 254755 1 450124 450124 INSTRUCTIONAL 900099 15395261 15395261 EARLY LEARNING COALITION 900099 485401 485401 EXTENDED DAY CARE 900099 407502 407502 16288164 99959 99959 191612 43964 147648 147648 MISCELLANEOUS 900099 991073 991073 991073 17976968 17279237 0 247607 326896 256614 70282 6964428 5467099 1497329 912542 747950 164592 545042 442965 102077 611045 611045 705609 506288 199321 196597 196597 62093 325 61768 753404 753404 52649 43592 9057 579579 579579 840543 811159 29384 212266 212266 PROGRAM SUPPLIES AND MA 943970 868308 75662 NON CAPITALIZED COSTS 612917 597173 15744 MISCELLANEOUS 465137 461872 3265 COMMUNICATIONS 358890 354374 4516 783173 734864 48309 15926780 12454850 3471930 0 3667312 4908889 35962 26192852 1593184 9979378 24599668 256301 22080705 13938953 51589262 136982 235110 375 9075000 22812705 170000 3396442 25331105 12778799 48378920 X 0 0 0 0 1160154 3210342 1160154 3210342 13938953 51589262 2050188 0 X X 0 0 0 X 1040000 1040000 24646466 1423610 23222856 41835 9526 32309 464551 160048 304503 24599668 DEPOSITS 2500 DUE FROM OTHER GOVERNMENTS 76864 A/B BONDS 22000000 OTHER RECEIVABLES 1341 22080705 PAYROLL LIABILITY 199261 ACCRUED INTEREST PAYABLE 108632 LEASE PAYABLE 25023212 25331105 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 MARKETING FOR THE SCHOOL CONTAINS AN EXPLANATION OF ITS NON-DISCRIMINATORY POLICY IN ITS FLYERS, POSTERS, AND WEBSITE. THE SCHOOL DOES NOT CURRENTLY PUBLICIZE THROUGH BROADCAST MEDIA OR CIRCULATED PRINT. SCHEDULE E, PART I, LINE 6 REVENUE ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCIAL PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. ANNUAL GIVING CAPMPAIGN 58401 58401 14755 FUN RUN 49572 49572 29209 4 83639 83639 191612 191612 43964 43964 147648 A FLORIDA DEVELOPMENT FINANCE CORPORATION 2022-10-27 22000000 TO THE SCHOOL TO FINANCE THE ACQUISITION OF FACILITIES 0 0 0 A 22048141 1512600 500000 9690400 585777 2057 0 0 0 0 A 0 0 0 1 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGAINZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND BOOKKEEPER REVIEW FORM 990. THE BOARD TREASURER REVIEWS FORM 990 WITH THE CURRENT AND PAST PRESIDENT AS WELL. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERD OF THE GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETING AND RESOLVED PER BOARD VOTE FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND DISCUSSES BASE COMPENSATION FOR THE SUPERINTENDENT BASED ON THEIR EVALUATION, SCHOOL PERFORMANCE, AND BUDGETARY ALLOTMENT. THE BOARD VOTES ON ANY COMPENSATION RELATED MATTERS, SUCH AS BASE COMPENSATION AND/OR BONUSES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION IN THE SCHOOL OFFICE. THR DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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 XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR.