2022-05-16T13:34:35-05:00 2021-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2020-07-01 271497643 LONE STAR MYCROSCHOOL INC LONE 3522014000 6830 NW 11TH PLACE NO B GAINESVILLE FL 32605 EFFEREM WILLIAMS CHAIR 9044238855 2022-05-12 1 EFFEREM WILLIAMS 999009999 MARK PAYNE P00005495 8503866184 2022-05-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LONE STAR HIGH SCHOOL EFFEREM WILLIAMS 8050-1 LONE STAR ROAD JACKSONVILLE FL 32218 1858557 0 X WWW.MYCROSCHOOL.ORG X 2009 FL PROVIDE EDUCATIONAL OPPORTUNITIES FOR OVER AGE, UNDER CREDITED AT PROMISE STUDENTS 4 4 14 0 0 0 133622 274698 1431318 1583859 0 0 40009 0 1604949 1858557 0 0 0 0 708348 836701 0 0 0 894362 698274 1602710 1534975 2239 323582 1127969 1572308 583334 704091 544635 868217 X THE LONE STAR MYCROSCHOOL, INC. IS A PUBLIC CHARTER HIGH SCHOOL. THE PROGRAM RE-ENGAGES DISCONNECTED STUDENTS THROUGH AN INNOVATIVE CURRICULUM THAT INTEGRATES TECHNOLOGY WITH ACADEMICS AND PROVIDES THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA. LONE STAR MYCROSCHOOL IS A NONPROFIT 501(C)(3) ORGANIZATION WHERE ALL STUDENTS HOLD PROMISE AND CAN SUCCEED WHEN GIVEN THE OPPORTUNITY, TOOLS AND MOTIVATION THEY NEED. 0 0 953293 1583859 THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL. THIS SCHOOL SERVED 236 STUDENTS IN 2020-2021. 953293 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 4 0 1 14 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 NO 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 TAMEIKO 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 97481 0 26536 97481 0 26536 0 0 0 0 0 271948 2750 274698 FLORIDA EDUCATION FINA 611600 1582559 1582559 FLORIDA TEACHER'S LEAD 611600 1300 1300 1583859 1858557 1583859 0 0 126718 126718 470084 338401 131683 145334 110196 35138 49665 13503 36162 44900 25756 19144 308224 189843 118381 118829 21434 97395 44307 36342 7965 10041 8704 1337 193423 192606 817 915 915 7775 7775 13416 8733 4683 MISCELLANEOUS EXPENSE 1344 1344 1534975 953293 581682 0 681727 1065421 19837 0 945359 927669 20570 17690 405835 489197 1127969 1572308 160756 92365 422578 611726 583334 704091 X 0 0 0 0 544635 868217 544635 868217 1127969 1572308 323582 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668451 652363 16088 276908 275306 1602 17690 DUE FROM OTHER AGENCIES 74707 DEPOSITS 2471 DEFERRED OUTFLOWS RELATED TO NET PENSION LIABILITY 412019 489197 DEFERRED INFLOW RELATED TO NET PENSION LIABILITY 11844 NET PENSION LIABILITY 599882 611726 X 1858557 0 1858557 0 1858557 1534975 0 1534975 0 1534975 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 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE OR AWARDS. THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. 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